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Assistant Manager – D&A Audit methodology

Date: Apr 11, 2019

Location: London, United Kingdom

Company: KPMG UK

AutoReq ID143849BR
Job TitleAssistant Manager – D&A Audit methodology
CountryUnited Kingdom
LocationLondon
FunctionAudit
Service LineAudit
Service Line InformationAt KPMG, our vision is to be the clear choice on the future of Audit. In today’s complex and ever-changing business world, we recognise that we need to be one step ahead for our clients - rather than reacting to emerging trends we need to anticipate them by harnessing technology. Our people are integral to this, bringing their natural curiosity, diversity of ideas and perspectives to help deliver client excellence.

KPMG OverviewKPMG is part of a global network of firms that offers Audit, Tax & Pensions, Consulting, Deal Advisory and Technology services. Through the talent of over 16,000 colleagues, we bring our creativity and insight to our clients’ most critical challenges.
With offices across the UK, we work with everyone from small start-ups and individuals to major multinationals, in virtually every industry imaginable. Our work is often complex, yet our vision is simple: to be the clear choice for our clients, for our people and for the communities we work in.

Job Description
OPENING DATE FOR APPLICATIONS 15/04/2019
CLOSING DATE FOR APPLICATIONS 14/05/2019
COMPETITIVE SALARY + BONUS + BENEFITS
MULTIPLE ROLES AVAILABLE

The Clara Analytics Team brings together of a group of talented individuals that share a creative mind-set and an ambition to drive innovation and quality on our audits, through the use of data and analytics (D&A). They support our audit teams on their technology journey and ensure that we are delivering the audit of the future, today.
The Clara Analytics Team has been rolling out KPMG Automated Audit Procedures (KAAP) in the past years, a data & analytics tool that enables the firm’s audit engagement teams to extract data from clients’ ERP systems and perform automated audit procedures.

The individual will also be involved in the use of the firm’s new Clara platform.
This is a unique opportunity to broaden your horizons in the rapidly growing and evolving discipline of D&A in the audit.

The main duties and responsibilities of the role


The person will be responsible for analysing the output of complex D&A routines and assisting audit engagement teams understanding the output from both an audit methodology and ERP
functionality perspective.

- Manage the needs of multiple stakeholders.
- maintain constant dialogue with audit teams and clients in order to manage expectations on deliverables;
- interpret routine results to audit teams to enable them to fully understand the reports;
- reacting quickly to any issues and escalating to Senior Technical Lead/Technical Lead for any complex issues.
- Attend client meetings in order to represent the firm’s D&A capabilities as and when required.
- Work closely with audit methodology teams to ensure proposed solutions are consistent with our regulator’s demands and the firm’s quality standards.
- Develop deep knowledge of audit D&A methodology and ERP systems
- Develop and present any training programmes as requested by the Senior Technical Leads or Team Leader.
- Develop and implement best practice to ensure that ‘quality’ is embedded within all activities performed by the team.
- Ensure all work and developments are appropriately considered and challenged in line with audit methodology and documentation requirements.

The skills, qualifications and experience required for the job


- Proven experience in external audit experience
- Proven experience working on clients with Integrated ERP systems.
- Proven experience working for a Big4 professional services company or within a consultancy enviornment
- Proven experience of working on complex Revenue and Purchases business processes in audit.
- Proven experience presenting, with ability to articulate how D&A fits into an audit approach
- Proven experience of exploring data to understand its content and how it is used within audit.
- Proven experience in networking both internally and externally with key decision makers.
- Proven experience of working within a fast paced environment with conflicting priorities and deadlines.

Our Deal

Flexible Working

Our employees have many varied work schedules to suit their individual needs!



Our intelligent working options range from role sharing and flexible start and finish times, to home working and more informal arrangements agreed within teams.



Check out examples of KPMG employees enjoying different working patterns on our website and please do share your own individual requirements with us.



Applying with a DisabilityAs a member of the Business Disability Forum we're committed to ensuring a great experience for colleagues with a disability. Should you be successful after the initial application stage, please discuss any adjustments that you may require with your recruitment contact.

KPMG's commitment to diversity

We are proud of the value we place on individuality. We want you to bring your full self to work and maximise your potential. KPMG is a place where everyone can thrive, whatever their gender, ethnicity, disability, sexual orientation and socio-economic background.

Policy for Agencies

KPMG has a commitment to sourcing candidates directly and as such we do not accept speculative CV’s from agencies. Please check here to see our policy on agencies: Policy


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