Business Unit: GDC Canada Audit Service Line: Audit
Location: Bangalore One
• Role type: The role is primarily an individual contributor role.
• Reporting to: Senior Associate 2 / Manager
• Geo to be supported: Canada
• Work timings: 08:30 am to 05:30 pm
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
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Business Unit: GDC Canada Audit Service Line: Audit
Location: Bangalore One
• Role type: The role is primarily an individual contributor role.
• Reporting to: Senior Associate 2 / Manager
• Geo to be supported: Canada
• Work timings: 08:30 am to 05:30 pm
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
This role is for you if you have the below
Educational qualifications
∙ Chartered Accountant / ACCA
∙ Relevant post qualification experience of 2.5 to 4 years, along with strong Articleship experience from a mid-size or a Big 4 firm (in case of a CA)
∙Experience in country practice or offshore audit delivery centers would be preferred
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
Prefered techinical & 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
attributes/requirements
• Ability to manage the expectations of onshore client engagement teams.
• Willingness and capability to deliver under tight deadlines
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