7 Audit Quality Jobs

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