Roles & responsibilities
KPMG US Engagement Quality Control Review (EQCR) team, led by the Department of
Skilled Practice (DPP), supports SEC Reviewing Partners in performing
Quality Control Reviews to drive quality and consistency in the execution of
audits. KPMG US EQCR Team is responsible for enhancing audit quality through
various monitoring activities, including conducting objective evaluations of
work performed by the engagement team for specific audit areas before the report
release date.
Responsibilities:
Support the procedures associated with reviews of engagement team’s work papers
and documentation for specific audit areas in accordance with PCAOB auditing
standards and related rules and regulations (including PCAOB and SEC
independence standards).
Conducting inquiries and confirmations with the engagement team to gather
necessary information.



Assess engagement team readiness for the review of work,
communicate to EQCR Team, allocate work to appropriate team members.
Facilitate aggregation of results of the review and present them to EQCR team
members and the engagement team.
Engaging in interactions with the engagement team, EQCR Team members, and other
stakeholders.
Stay informed about various PCAOB standards and US firm methodology and other
developments relevant to the audit.
Assist in EQCR Center’s project management activities and review work performed
by other professionals.
Enthusiasm for contributing to audit quality improvement initiatives. Be eager
to learn and grow as the EQCR Center evolves.

📌 Assistant Manager-GDC (Bengaluru)
🏢 KPMG Global Services
📍 Bengaluru