Audit, Department of Professional Practice, Senior Manager

4 days ago


Singapore KPMG SERVICES PTE. LTD. Full time
Roles & Responsibilities

KPMG in Singapore is part of a global organization of independent professional services firms providing Audit, Tax and Advisory services. We operate in 143 countries and territories with more than 273,000 partners and employees working in member firms around the world. Each KPMG firm is a legally distinct and separate entity and describes itself as such. KPMG International Limited is a private English company limited by guarantee. KPMG International Limited and its related entities do not provide services to clients.

The role involves:

  • Developing and delivering training materials (e.g. Audit / Accounting Training, Workshops, Monthly Technical Updates) to the Audit business and any other audit quality-related initiatives
  • Anticipating and analysing new accounting, sustainability reporting and technological developments in space like AICPA, PCAOB, US SEC, US FASB developments to understand their implications
  • Supporting the business to resolve client-specific auditing and financial/ sustainability reporting issues
  • Assist in the deployment and integration of the new QC1000 standard, ensuring smooth adoption and compliance across the organization.
  • Provide second-line defense support for PCAOB engagements, assisting in reviewing and monitoring application of the policy.
  • Address quality matters related to PCAOB requirements, identifying areas for improvements and also supporting with developing solutions.

The ideal candidate should possess:

  • Knowledge of auditing and assurance standards (ISA, PCAOB and AICPA) is essential.
  • Knowledge of US GAAP and IFRS is an advantage
  • Certified Public Accountants or have obtained an equivalent qualification
  • At least 8 years of auditing, accounting and/or sustainability-reporting related experience, including taking on a managerial role in the application, interpretation and analysis of auditing, accounting and/or sustainability-reporting standards
  • Self-motivated and are able to work independently with minimal supervision
  • Ability to deliver quality presentations and present excellent written deliverables
  • Strong project management skills with the ability to work within a team, and provide direction and support to team members
  • Strong technical knowledge of PCAOB, AICPA, US GAAP and/or US SEC requirements
  • Excellent communicators and influencers, with the ability to establish credibility and positive relationships at all levels in the firm
  • Stamina and perseverance in driving audit quality

Only shortlisted candidates will be contacted by KPMG Talent Acquisition team, personal data collected will be used for recruitment purposes only.

Tell employers what skills you have

IFRS
Management Skills
Sustainability
Talent Acquisition
Defense
Tax
Assurance
Auditing
Auditing and Assurance Standards
Accounting
US GAAP
Professional Services
Audit
Able To Work Independently
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