Description
Job details
Proposed designation
Assistant Manager
Role type
Supervisory –Leading and managing a team of up to 6-7 people comprising of graduates and experienced professionals.
Reporting to
Manager and above
Geo to be supported
Switzerland
Work timings
9:00 AM to 5:30 PM IST
Responsibilities
Roles and responsibilities
Shape and redefine audit processes with various stakeholders by leveraging the latest audit and process automation technologies.
Play an essential role in projects aligned with your strengths and interests, such as:
Core Task: Prepare the Audit Blueprint (KCw illustrative files) for Switzerland
Independently assess the impact of methodology and tool changes
Prepare and lead discussions with Swiss DPP for blueprint reviews
Ensure consistency across all blueprints (FS, Enhanced, Standard, Insurance)
Support our review team in programs like First Year Success and 2LoD
Provide project support as needed: technology rollouts, AI initiatives, templating, training preparation
Manage the KCw hotline for KRC offshore resources
Contribute to ESG and other assurance deployments
Deliver training and communication during official Audit education sessions (e.g., annual Audit Conference)
Act as an Engagement Team Coach and promote centralized approaches (D and A, Shared Service Centre, offshoring)
Support WFM audit teams during busy season to maintain practical audit experience
Qualifications
This role is for you if you have the below
Educational qualifications
Degree in Commerce / Degree or Diploma in Finance or Accounting.
Skilled Chartered Accountancy qualification (e.g.CA/ACCA/US CPA).
Additional certifications (if any)
Preferably Audit Corporates background.
Work experience
Relevant post qualification experience in a similar role, preferably with a Big 4 firm.
Industry Specific Experience is preferable.
Mandatory technical and functional skills
Strong knowledge of KPMG Audit Methodology (KAEG) and KCw (Standard and Enhanced work