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)