Audit Technical Advisory Assistant Manager
22 hours ago
1 week ago Be among the first 25 applicants
Provides timely advisory to firm personnel on matters primarily related to standards on audit, assurance and other related services and related developments, training, consultation and financial statements quality control review. Will also support in financial reporting related matters and administrative responsibilities of the group.
Job Description:
- Oversee monitoring of developments on subject matters related to the practice of audit, assurance and other related services, including related global KPMG methodologies.
- Oversee dissemination of relevant practice developments within the Firm, drafting of memos, alerts and reminders, and development of local guidance, templates and tools.
- Review memos and materials for release by the department assigned.
- Evaluate whether the required process for the drafting of the memo, alert or reminder has been observed by the preparer.
- Confirm robustness of the drafting and review made on the draft.
Consultation:
- Provide consultation and respond to technical queries primarily on complex requirements of audit assurance and related services.
- Oversee and provide guidance to subordinates in handling their respective consultations and queries.
- Review drafts prepared by subordinates.
Financial Statements Quality Control Review (FSQCR):
- Perform FSQCR by reviewing financial statements for compliance with relevant presentation and disclosure requirements, and related auditors' report for compliance with relevant auditing standards.
Training:
- Serve as facilitator/trainer in the rollout of trainings on subject matters related to audit, assurance and related services including relevant standards and KPMG practice guidance materials.
- Oversee and provide guidance to subordinates in their facilitation of training sessions.
- Oversee adoption/localization of KPMG international training materials on audit, assurance and related services.
- Oversee development of local training materials on audit, assurance and related services.
- Coordinate training initiatives with the department's Learning and Development.
Qualification:
- Demonstrable in-depth knowledge of ISA/PSA. Knowledge of KPMG methodologies and other practice standards (e.g., ISRE, ISAE, or ISRS) is an advantage.
- Knowledge of IFRS/PFRS.
- Must have at least 4 years or more experience in a senior technical role (e.g., audit quality, audit support or audit risk management).
- Must be a CPA.
Seniority level: Mid-Senior level
Employment type: Full-time
Job function: Accounting/Auditing
Industries: Accounting
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