Description

Job details

Proposed designation-Assistant Manager

Role type-Quality Mentor

Reporting to Manager and above

Geo to be supported-KRC - KDN

Work timings-9:00 AM to 5:30 PM IST

Responsibilities

Lead planning and execution of quality monitoring program, including end-to-end oversight of quality reviews.

Act as the primary contact for quality performance and metrics tracking within the business unit

Review audit files and workpapers to identify gaps, document findings, and drive timely escalation and resolution with stakeholders

Oversee preparation of quality reports, dashboards, and scorecards, and analyze data to identify KPIs, trends, risks, and actionable insights to enhance visibility into team performance and operational effectiveness.

Share regular quality updates and insights with stakeholders across geographies, guiding conversations on key focus areas and next steps

Work with business unit and central teams to roll out quality initiatives, strengthen capability, and support the Quality Champions network

Promote the use of digital solutions, represent the business unit in quality forums, and uphold KPMG’s ethical standards and values

Identify opportunities for process improvements and support implementation of corrective actions.

Ensure compliance with SoQM controls, firm policies, and quality standards across all assigned tasks and reviews.

Qualifications





Educational qualifications

Qualified Chartered Accountancy qualification (e.g.CA/ACCA/US CPA).

Work experience

3 - 4 years of post qualification experience in external audit, including exposure to audit quality reviews and engagement monitoring

Experience in SoQM (System of Quality Management) reviews, implementation, or monitoring activities, with understanding of firm-level quality frameworks

Experience engaging with senior stakeholders and contributing to audit quality, risk, or compliance initiatives

Mandatory technical & functional skills

Strong understanding of auditing standards, risk assessment frameworks, and regulatory expectations.

Advanced analytical skills to interpret quality review results, identify systemic issues, and recommend sustainable improvements.

Experience in reporting, dashboards, and stakeholder communication.

Understanding of independence, ethics, and firm quality control standards, with practical application.

Preferred technical & functional skills

Working knowledge of continuous improvement frameworks (Lean, Six Sigma) with practical application

Experience with data analytics and visualization tools (e.g., Power BI) to derive insights and support decision-making

Exposure to global audit practices or cross-geography engagements

📌 IN| KRC | KDN | Audit Quality and Risk | Assistant Manager | Gurgaon (Gurugram)
🏢 BSR u0026
📍 Gurugram