12 Audit Quality Jobs

As a member of KPMG Delivery Network (KDN) Audit Core Audit Services, you will play a vital role in providing core audit services/statutory audit to various Member Firms in the KPMG network. Your responsibilities will include: - Efficiently providing consistent, quality, and innovative services and solutions to support all member firms in delivering quality audit services to Member Firm clients. - Contributing to Global Audit's continuous focus on driving Audit Quality and Operational Excellence. - Being a crucial part of achieving the Collective Strategy of the KPMG network through your work in KDN Audit Core Audit Services. To excel in this role, you are required to possess the following q...

JOB DESCRIPTION Roles & responsibilities This role is part of the broader KGSG Audit Innovation group, which drives the Audit Vision, Simulations, and Global Innovation Programs. Its mission is to enhance client win and retention rates by showcasing KPMG's audit technology and innovations. Key Objectives Promote the KPMG Digital Audit strategy using the KPMG Clara ecosystem, emphasizing integrated workflows, client collaboration, digital risk assessment, analytics, automation, and audit quality. Support global lead partners and pursuit teams in winning and retaining audit clients. Drive continuous innovation through feedback from top-tier engagements. Core Responsibilities Develop tailored p...

As a candidate for this position, your role will involve regularly reviewing open complaints to ensure response time and closure as per SLAs. You will be responsible for achieving revenue generation targets and ensuring adherence to preventive maintenance while auditing the quality of service on a regular basis. Additionally, it will be your responsibility to maintain customer i-base hygiene by updating end user data in the system regularly. You are expected to drive customer engagement, maintain high Customer Satisfaction Index (CSI), and build strong relationships with customers by addressing concerns proactively and in a timely manner. Key Responsibilities: - Have knowledge of products su...

You will be part of the Audit and Assurance Team, handling Statutory Audit, Tax Audit, Ind AS / IFRS Advisory, Audit of Internal Financial Control, etc. Your responsibilities will include: - Ensuring the execution of audit or accounting advisory work as per plan - Optimizing the utilization of Trainees daily - Coaching and guiding Trainees during their Article ship - Maintaining work papers as per the Audit Manual and Auditing standards - Building and maintaining a good relationship with clients - Updating Managers on the audit status daily - Participating in technical discussions - Reviewing and signing off work papers - Ensuring error-free reporting - Maintaining audit quality and complian...

As an Audit Quality Control and Risk Management Director at Weaver, you will play a crucial role in ensuring the quality of audit engagements for investment fund engagements. Your responsibilities will include: - Performing audit engagement quality reviews for various types of investment funds - Ensuring full compliance with professional standards and firm guidelines - Overseeing and enhancing the firm's audit methodology and tools specific to hedge funds, private equity funds, venture capital funds, mutual funds, and other pooled investment vehicles - Driving continuous improvements in risk assessment, documentation quality, independence, and ethics compliance Qualifications required for th...

You will be responsible for providing core audit services/statutory audit to various Member Firms in the KPMG network as a part of the KDN Audit Core Audit Services team. **Key Responsibilities:** - Perform core audit procedures in accordance with KPMG audit methodology to identify and resolve complex audit issues - Prepare audit documentation that supports the work performed and conclusions reached - Collaborate with team members to ensure the efficient and effective delivery of audit services - Communicate audit findings to senior team members and assist in drafting audit reports **Qualifications Required:** - Bachelor's degree in Accounting, Finance, or related field - Professional certif...

As a candidate for this position, your responsibilities will include: - Regularly reviewing open complaints to ensure response time and closure as per SLAs - Achieving Revenue generation targets - Ensuring adherence to Preventive Maintenance and auditing the quality of Service regularly - Maintaining Customer i-base hygiene by updating end user data in the system regularly - Driving customer engagement and maintaining high CSI - Building strong relationships with Customers by ensuring timely maintenance and proactively addressing concerns - Developing and maintaining Channel infrastructure as per Expansion plan - Conducting regular visits to Channel to ensure a high level of engagement and a...

Role Overview: You will be part of the Audit and Assurance Team, where your primary responsibilities will involve handling Statutory Audit, Tax Audit, Ind AS / IFRS Advisory, Audit of Internal Financial Control, etc. Your role will include ensuring the execution of audit or accounting advisory work as per plan, optimizing the utilization of Trainees daily, coaching and guiding Trainees during their Articleship, maintaining work papers as per the Audit Manual and Auditing standards, building and maintaining a good relationship with clients, updating Managers on the audit status daily, participating in technical discussions, reviewing and signing off work papers, ensuring error-free reporting,...

As a member of the KPMG Delivery Network (KDN) team, you will be a part of a special purpose member firm that plays a vital role in supporting the globally integrated client service delivery model of the KPMG network. Leveraging our network of Global Delivery Centers, we aim to provide world-class services to member firms, ultimately benefiting their clients worldwide. Our focus lies in service delivery, scalability, and technological investments, making us a central pillar of the KPMG network's collective strategy. Within KDN, the Audit sector operates as a centralized and scalable network of centers, dedicated to efficiently delivering consistent, quality, and innovative services and solut...

You will be responsible for conducting risk-based internal audits for the areas assigned to you. Additionally, you will need to take department-level initiatives to enhance the functionality and processes within the Internal Audit department. It is crucial to ensure the timely completion of all assigned tasks and to engage in discussions with relevant stakeholders regarding audit observations and inputs promptly. Furthermore, your role will involve managing the team to ensure their efficiency and effectiveness in achieving assigned tasks. You will also be accountable for maintaining the quality of audits and related documentation. Preparation and review of Risk Control Matrices (RCMs), inter...

The ideal candidate for this role will have the responsibility to regularly review open complaints, ensuring response time and closure as per SLAs. Achieving revenue generation targets will be a key focus along with ensuring preventive maintenance adherence and auditing the quality of service on a regular basis. Maintaining customer i-base hygiene and regularly updating end user data in the system will be crucial. Your role will involve driving customer engagement and maintaining a high Customer Satisfaction Index (CSI). Building strong relationships with customers by ensuring timely maintenance and proactively addressing concerns will be essential. Developing and maintaining Channel infrast...

Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc Having strong understanding of KAM, Indian Auditing Standards Required Candidate profile Manager IT Audit: IT Audit,ITGC,ITAC,ERP tools:SAP/Oracle is a must audits engagements of IT General Controls Manager Audit Quality: CA Indian Auditing Standards, drafting skills, Audit Quality,KAM Perks and benefits As per company standard