KPMG India | SA2 - ACH

Responsibilities

• Completes Goal Setting, Interim Reviews, Year-End Reviews of the team members (including self) and provides feedback on a timely basis.
• Audit service delivery –execute a high-quality audit and ensure timely and quality audit deliverables on the work done by self and the team.
• Coordinate the day-to-day activities of audits and client interactions and ensuring efficient information flow from the client to the audit team.
• Review engagement audit documentation prepared by U.S.
• Audit Associates and Interns, including providing review notes and timely feedback on the work.
• Identify more areas of work on US audits that can be off-shored and transition those to GDC.
• Identify more areas of work on US audits and transition those to GDC.
• Identify and communicate opportunities for audit efficiencies and process improvement to US engagement team.
• Develop self by participating in and developing others by facilitating audit conceptual trainings and ensuring that team members are trained.
• Participate in firm’s strategic initiatives and/or corporate social responsibility programs.
• Support the design and execution of an engagements audit approach and procedures in accordance with relevant regulatory professional auditing and assurance standards and applicable US firm guidance and KPMG methodology.
• Audit and accounting knowledge, including applied working knowledge of U.S. Generally Accepted Accounting Principles (GAAP).
• Supervise GDC audit associates on engagements including audit documentation review, coaching and providing timely feedback.
• Raise any issues identified on a timely basis to the US engagement team , as well as seek possible resolution from them.

Requirements

• Prior team management skills and an ability to handle stakeholder relationships are essential.
• Good knowledge of MS Office (with an emphasis on MS Excel skills).
• Strong English communication abilities (Oral & Written).
• Relevant audit experience of at least 4 years in case of possessing certifications other than CA.
• Recent client facing audit experience with Big 4/leading Audit firms or their shared service center in a senior associate program on end-to-end audits required.
• Experience in conducting integrated audits in accordance with PCAOB auditing standards is preferred.

KPMG in India

KPMG is one of the Big Four professional services networks, offering audit, tax and advisory services. The global network was formed in 1987 through the merger of Peat Marwick International and Klynveld Main Goerdeler.

KPMG in India and KPMG Global Services hire chartered accountants and finance professionals for statutory and internal audit, controls and risk advisory, tax, deal advisory and managed-services roles.

• Industry: Audit, tax and advisory (Big Four)
• In India: KPMG in India and KPMG Global Services, with offices across major cities