Senior Associate 1 Non-certified

Roles & responsibilities

• Work closely with onshore audit engagement teams as assigned, performing various audit procedures in accordance with KPMG Audit methodology.

• Provide audit service delivery and demonstrate an understanding and knowledge of the industry specific/other permissible procedures

• Build positive relationships by being able to demonstrate to the engagement team an understanding of audit procedures and the KPMG Audit Methodology

• Seize business opportunities (processes/clients) within permissibility guidelines

• Demonstrate ability to identify technical issues, professional scepticism and analyse and research solutions

• Improve audit service delivery based on the engagement team's feedback.

• Guide and coach CRC professionals and provide continuous feedback for their overall professional development

• Coaching, training and providing guidance to less experienced peers and juniors on any questions related to the work assigned as well as KPMG Audit Methodology

Mandatory technical & functional skills
• Working knowledge under Indian / Canadian / US auditing standards along with knowledge of Ind AS / IFRS / US GAAP
• Risk assessment, controls, substantive procedures, evaluation of audit results, verifying financial statements for compliance with accounting framework
• Excellent communication/interpersonal skills, especially with onshore audit engagement teams or clients
•Good working knowledge of MS Excel
 

Preferred technical & functional skills
• Working knowledge of audit documentation tool
• Exposure to supporting tools such as IDEA, similar other sampling tools would be a plus
• Attention to detail, accuracy and quality
• Industry and specialized knowledge in auditing
 

• Key behavioral attributes/requirements
• • Ability to manage the expectations of onshore client engagement teams.
• • Willingness and capability to deliver under tight deadlines
• • Issue identification and critical thinking
• Roles & responsibilities
• • Work closely with onshore audit engagement teams as assigned, performing various audit procedures in accordance with KPMG Audit methodology.
• • Provide audit service delivery and demonstrate an understanding and knowledge of the industry specific/other permissible procedures
• • Build positive relationships by being able to demonstrate to the engagement team an understanding of audit procedures and the KPMG Audit Methodology
• • Seize business opportunities (processes/clients) within permissibility guidelines
• • Demonstrate ability to identify technical issues, professional scepticism and analyse and research solutions
• • Improve audit service delivery based on the engagement team's feedback.
• • Guide and coach CRC professionals and provide continuous feedback for their overall professional development
• • Coaching, training and providing guidance to less experienced peers and juniors on any questions related to the work assigned as well as KPMG Audit Methodology

Mandatory technical & functional skills
• Working knowledge under Indian / Canadian / US auditing standards along with knowledge of Ind AS / IFRS / US GAAP
• Risk assessment, controls, substantive procedures, evaluation of audit results, verifying financial statements for compliance with accounting framework
• Excellent communication/interpersonal skills, especially with onshore audit engagement teams or clients
•Good working knowledge of MS Excel
 

Preferred technical & functional skills
• Working knowledge of audit documentation tool
• Exposure to supporting tools such as IDEA, similar other sampling tools would be a plus
• Attention to detail, accuracy and quality
• Industry and specialized knowledge in auditing
 

• Key behavioral attributes/requirements
• • Ability to manage the expectations of onshore client engagement teams.
• • Willingness and capability to deliver under tight deadlines
• • Issue identification and critical thinking
• This role is for you if you have the below
• Educational qualifications (one of the below):

• MCom o rMBA Finance and pursuing CA or CPA.
• ‘BCom with pursuing CA Final’ and should have completed articleship.
• BCom with CPA two papers cleared (Audit paper mandatory) ACCA, candidate should be affiliate member).
 

• Experience:
• • Relevant post qualification experience of 3 to 4.5 years, experience (Big 6 preferred)