KPMG—IN| KRC | KDN | Audit Quality and Risk | Senior | Gurgaon

Job description

Description: Proposed designation-Senior Role type-Quality Mentor Reporting to Assistant Manager and above Geo to be supported-KRC - KDN Work timings-9:00 AM to 5:30 PM IST Requirements: This role is for you if you have the below Educational qualifications Professional Chartered Accountancy qualification (e.g.CA/ACCA/US CPA). Work experience Demonstrated experience in external audit and audit quality processes (typically aligned with 3–5 years or equivalent expertise) Exposure to audit quality reviews or monitoring activities is advantageous Mandatory technical & functional skills Working knowledge of auditing standards and audit methodology. Strong documentation and written communication skills Ability to analyze and interpret quality-related data and metrics Understanding of professional ethics, independence requirements, and quality frameworks Key behavioral attributes/requirements Demonstrates accountability and ownership in delivering high-quality outcomes Communicates clearly, constructively, and effectively with stakeholders Collaborates effectively across teams and contributes to shared goals Shows attention to detail and a structured approach to problem-solving Demonstrates openness to learning and continuous improvement Preferred technical & functional skills Familiarity with continuous improvement methodologies (e.g., Lean, Six Sigma) Experience with data visualization or reporting tools (e.g., Power BI or equivalent) Responsibilities: Key responsibilities Execute quality reviews as part of the BU quality monitoring program under the direction of AM/ Manager. Review and assess audit files and workpapers to identify inconsistencies and improvement opportunities; document observations and escalate key findings to senior team members. Provide constructive, actionable, and timely feedback to Associates to enhance overall audit quality. Support the preparation and maintenance of quality scorecards and management information reporting. Support training sessions, team debriefs, and knowledge-sharing initiatives to promote continuous learning and quality improvement. Ensure compliance with SoQM controls, firm policies, and quality standards across all assigned tasks and reviews. Analyze quality trends and highlight recurring themes or areas of concern. Use digital tools (such as audit workflow and analytics platforms) to enable efficient reporting and insights. Identify opportunities for process improvements and support implementation of corrective actions.