Senior Manager, Audit Quality & 2LoD Reviews

KPMG-SouthAfrica; Johannesburg; On-site; ZAR 600 000 - 800 000; Full time

Job summary

A leading audit and assurance firm in Johannesburg seeks a Senior Manager to join the Second Line of Defense team. The ideal candidate will have at least four years of audit experience and be passionate about enhancing audit quality. Responsibilities include performing reviews of engagement files, providing training, and ensuring compliance with audit standards. Competitive salary and benefits offered.

Qualifications

• Minimum of four years of audit engagement review experience.
• History of achieving satisfactory ratings for QP and regulatory reviews.
• Experience in performing QP reviews or providing audit technical support.

Responsibilities

• Perform 2LoD reviews on engagement files following global policies.
• Liaise with DPP and other departments to focus on risk areas.
• Discuss findings from 2LoD reviews with engagement teams.

Skills

Researching audit & assurance matters

Analytical skills

Problem solving

Communication skills

Coaching and training skills

Time management

Education

Chartered Accountant (or equivalent qualification)

Tools

Microsoft Word

Microsoft Excel

Microsoft PowerPoint

Job description

A leading audit and assurance firm in Johannesburg seeks a Senior Manager to join the Second Line of Defense team. The ideal candidate will have at least four years of audit experience and be passionate about enhancing audit quality. Responsibilities include performing reviews of engagement files, providing training, and ensuring compliance with audit standards. Competitive salary and benefits offered.