Search results for "return to audit"

Experienced Professional

Director - Functional Support, Testing & QA Lead

Location: Multiple locations

Service Line: Central Audit

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Experienced Professional

AI Squad - Data Engineer

Location: Multiple locations

Service Line: Central Audit

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Experienced Professional

AI Squad - Azure Cloud Engineer

Location: Multiple locations

Service Line: Central Audit

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Experienced Professional

Pensions CoE - Assistant Manager

Location: Multiple locations

Service Line: Central Audit

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Experienced Professional

Head of Technology & Solutions

Location: Multiple locations

Service Line: Central Audit

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Experienced Professional

Head of Innovation & Deployment

Location: Multiple locations

Service Line: Central Audit

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Director - Functional Support, Testing & QA Lead

Location: Aberdeen, Birmingham & Other locations

Capability: Audit

Service line: Central Audit

Experience level: Director

Employment type: Full Time

Contract type: Permanent


The KPMG Audit Technology team is dedicated to building cutting-edge solutions in close collaboration with the Audit function. We blend audit expertise with the latest technology skills, enabling us to understand the challenges auditors face daily and develop strategically important products that simplify their lives whilst enhancing Audit Quality.

 

 As a crucial member of the team, you will collaborate with a talented mix of Architects, Data Scientists, Engineers, Experience Designers, Business Analysts, Testing specialists, and Product Owners. Together, we build, deliver, and manage a portfolio of truly exciting products.

 

 

In recent years, our products' size and scale have rapidly expanded, leading to significant growth in our technology capability. There's never been a better time to join us.

 

With our ambitious growth plans, your future here is something to get excited about. As a valued team member, you’ll stay current within the latest trends in technology and audit delivery.


AI Squad - Data Engineer

Location: Aberdeen, Birmingham & Other locations

Capability: Audit

Service line: Central Audit

Experience level: Associate/Assistant Manager

Employment type: Full Time

Contract type: Permanent


The KPMG Audit Technology team is dedicated to building cutting-edge solutions in close collaboration with the Audit function. We blend audit expertise with the latest technology, enabling us to understand the challenges our customers face daily and develop indispensable products that simplify their lives while promoting Audit Quality.

 

As a crucial member of the team, you will collaborate with a talented mix of Product Owners/Managers, Solution, Cloud and Enterprise Architects, Experience Designers, Business Analysts, and Testing specialists. Together, we build, deliver, and manage a portfolio of truly exciting products.

 

In recent years, our products' size and scale have rapidly expanded, leading to significant growth in our technology capability. There's never been a better time to join us.

 

With our ambitious growth plans, your future here is something to get excited about. As a valued team member, you'll be expected to stay current with the tech field and the latest trends in Audit delivery.


AI Squad - Azure Cloud Engineer

Location: Aberdeen, Birmingham & Other locations

Capability: Audit

Service line: Central Audit

Experience level: Associate/Assistant Manager

Employment type: Full Time

Contract type: Permanent


The KPMG Audit Technology team is dedicated to building cutting-edge solutions in close collaboration with the Audit function. We blend audit expertise with the latest technology, enabling us to understand the challenges our customers face daily and develop indispensable products that simplify their lives while promoting Audit Quality.

 

As a crucial member of the team, you will collaborate with a talented mix of Product Owners/Managers, Solution, Cloud and Enterprise Architects, Experience Designers, Business Analysts, and Testing specialists. Together, we build, deliver, and manage a portfolio of truly exciting products.

 

In recent years, our products' size and scale have rapidly expanded, leading to significant growth in our technology capability. There's never been a better time to join us.


Pensions CoE - Assistant Manager

Location: Birmingham, Edinburgh & Other locations

Capability: Audit

Service line: Central Audit

Experience level: Associate/Assistant Manager

Employment type: Full Time

Contract type: Permanent


Required.

This role can be based in any of the following locations: Manchester, Birmingham, Reading, London, Glasgow.

The Team
KPMG’s Pensions Centre of Excellence (PCoE) is an exciting new initiative with rapid growth and new opportunities which has been established to standardise the audits of defined benefit pension plans, driving a consistent approach and audit documentation to ensure delivery of high quality audits. We are now looking for talented Assistant Managers with audit experience to join us in either a full or part-time role. You will be expected to coordinate the pensions audit delivery  from planning through execution, review and to conclusion across a portfolio of entities on behalf of the audit team as part of the centre of excellence. You will be responsible for interfacing with audit teams and internal specialists across all of KPMG's UK offices along with our offshore team who assist with delivery of work. You will also be working with external experts and audit entity pension teams. 

The Role
Assistant managers will be a key contact with the central KPMG audit team, with responsibility for managing the day-to-day relationship with KPMG Audit and for ensuring delivery to agreed timescales. The role will consist of working to tight deadlines and delivering a seamless service to audit entities of allsizes from mid-market to FTSE listed groups and across a wide range of sectors. We are offering both full andpart-time roles with flexible working arrangements. We would be happy to discuss your own requirements and our range of flexible working arrangements in more detail, should that be of interest.

Roles and Responsibilities: 
Coordinate the completion of audit work and ensure it is delivered to a high quality in accordance with KPMG Audit Methodology.
Responsibility to work across a portfolio of audits and ensure timelines are met to deliver an excellent service to our audit entities. 
Maintain regular, open and honest communication whilst working together with the lead audit team and in some cases the audit entity.
Understanding and challenging the risk assessment for each client, ensuring the extent of work is appropriately scoped.
Develop the skills and experience of others within the centre of excellence team.
Reporting to lead audit team Managers and Directors on all salient points arising from the audit procedures performed.
Visits to clients/ local offices as necessary.
Seek the facts to provide insight and resolve technical issues, preparing technical analysis and involving specialists to prepare or review analysis.
Develop and improve the standardised work programmes.
Follow KPMG values.

The Person-Qualifications and Skills:
Fully qualified ACCA/ACA or international equivalent
Hold at least numerous years' experience in audit.
Experienced in review and development of underlying working papers.
Self-driven and resilient and able to thrive in a pressurised environment.
Ability to identify and resolve technical issues, or escalate as appropriate.
Well-developed team working skills with the ability to motivate a team and lead by example.
Ability to effectively communicate with a wide range of individuals (internal or external) at different levels of seniority.
Exceptional communication skills, both written and verbal.
The desire to work in a diverse environment and undertake new challenges.
Strong project management techniques including decision-making ability, analytical skills, time management, prioritisation, organisation and evaluative skills.
Strong IT literacy, including Excel, PowerPoint and Word.
Monitors and upholds high quality of service to


Head of Technology & Solutions

Location: Aberdeen, Birmingham & Other locations

Capability: Audit

Service line: Central Audit

Experience level: P

Contract type: Permanent


Head of Technology & Solutions

 

Location: UK (any office)

Capability: Audit

Experience Level: Partner (Salaried)

Type: Full Time

 

The Team

 

The KPMG Audit Technology team is dedicated to building cutting-edge solutions in close collaboration with the Audit function. We blend audit expertise with the latest technology, enabling us to understand the challenges our customers face daily and develop indispensable products that simplify their lives while promoting Audit Quality.

 

As a crucial member of the team, you will collaborate with a talented mix of Architects, Data Scientists, Engineers, Experience Designers, Business Analysts, Testing specialists, and Product Owners. Together, we build, deliver, and manage a portfolio of truly exciting products.

 

In recent years, our products' size and scale have rapidly expanded, leading to significant growth in our technology capability. There's never been a better time to join us.

 

With our ambitious growth plans, your future here is something to get excited about. As a valued team member and leader, you’ll stay current within the latest trends in technology and audit delivery.

 

The Role

 

We’re looking for an experienced technology leader to join the Audit technology leadership team.

 

The Head of Technology & Solutions will be responsible for overseeing the development, deployment and running of all technology solutions used by the Audit business. They will work closely with the other members of the Audit technology leadership team and the global audit organisation to set the strategy and roadmap for technology solutions, including Artificial Intelligence, Automation and Analytics.

 

They have primary oversight of:

 

-             Audit technology architecture strategy;

-             Technology development and product engineering activities in audit;

-             Technology support provided to Audit by Enterprise-Wide Technology teams (ensuring services meet the appropriate levels and are cost effective) and functional support for audit products;

-             Data governance, risk and controls activities in Audit.

 

The individual will report to the Audit Chief Technology Officer and work alongside other members of the Audit Technology leadership team and will have a combination of directors and senior managers reporting to them.

 

Responsibilities

 

•            Cultivate collaborative relationships and network across the Audit business.

•            Overseeing engineering resources who are developing & deploying new technology solutions to the audit business (working closely with the Head of Product & Innovation). Resources will include software engineers, data engineers, cloud engineers & data scientists.

•            Maintaining the Audit technology architecture strategy and roadmap, ensuring alignment with global audit and UK firm-wide roadmaps.

•            Accountable for technology support within the Audit function, including functional support and deployment activities.

•            Provide Quality Assurance and maintain compliance standards in relation to new and updated technology solutions.

•            Develop, implement, and operate controls to mitigate the risks associated with the use of technology in the business.

•            Developing and implementing a robust data governance strategy.

•            Services provided to the Audit function by Enterprise-Wide Technology, ensuring the services delivered meet the requirements of Auditors, are cost effective and provide appropriate service levels.

•            Manage the audit technology budget and resources, including oversight of FinOps practices.

•            Lead, develop and mentor the audit technology team by promoting a culture of coaching, inspiring others, prioritising wellbeing, and career development within the team.

 

Experience & skills

 

•            Bachelor's degree in computer science or a related field.

•            Extensive experience in a technology-oriented field.

•            Strong technical skills, including experience overseeing software development, deployment and support.

•            Experience of managing end-to-end software lifecycles for enterprise level applications used by thousands of users.

•            In-depth experience of implementing industry standard IT service management processes.

•            Strong understanding of information technology risks and controls.

•            Ability to manage vendor relationships with key technology partners, ensuring value for money and quality of service.

•            Knowledge and experience of working in a cloud-first environment, preferably Microsoft Azure.

•            Excellent communication and interpersonal skills.

•            Ability to work independently and as part of a team.

•            Ability to manage a budget and resources.

 

 

People & Culture

 

•            Embrace and embed our culture ambition of high challenge, high support which is grounded in Our Values.

•            Operate with a curious and sceptical mindset ensuring that this is embedded in your everyday work.

•            Actively lead and embed a coaching culture to get the best out of others in an environment where everyone in the team feels empowered to speak up or challenge where appropriate.

•            Be inclusive and embrace the opportunity to work with other teams within Audit and across the firm in an integrated way. Have a sense of community, purpose, and fun.

 


Head of Innovation & Deployment

Location: Aberdeen, Birmingham & Other locations

Capability: Audit

Service line: Central Audit

Experience level: P

Contract type: Permanent


Head of innovation & deployment

 

Location: UK (any office)

Capability: Audit

Experience Level: Partner (Salaried)

Type: Full Time

 

The Team

 

The KPMG Audit Technology team is dedicated to building cutting-edge solutions in close collaboration with the Audit function. We blend audit expertise with the latest technology skills, enabling us to understand the challenges auditors face daily and develop strategically important products that simplify their lives whilst enhancing Audit Quality.

 

 As a crucial member of the team, you will collaborate with a talented mix of Architects, Data Scientists, Engineers, Experience Designers, Business Analysts, Testing specialists, and Product Owners. Together, we build, deliver, and manage a portfolio of truly exciting products.

 

 

In recent years, our products' size and scale have rapidly expanded, leading to significant growth in our technology capability. There's never been a better time to join us.

 

With our ambitious growth plans, your future here is something to get excited about. As a valued team member and leader, you’ll stay current within the latest trends in technology and audit delivery.

 

The Role

 

We’re looking for an experienced technology leader to join the Audit technology leadership team.

 

The head of Innovation and Deployment will oversee both the product lifecycle and deployment of technology solutions to the Audit business.

The individual will be responsible for researching new and emerging technology that could impact the audit business and using this knowledge and collaboration within the global organisation to shape a technology roadmap that aligns to the audit strategy. The individual will oversee a team of product portfolio leads who will ultimately deliver on the technology roadmap.

The individual will lead the development and delivery of a technology deployment roadmap that aligns to business needs and ensures auditors get the most from the technology available to them, delivering the return on technology related investment spend.

 

The individual will report to the Audit Chief Technology Officer and work alongside other members of the Audit Technology leadership team, and will have a combination of directors and senior managers reporting to them.

 

Responsibilities

 

  • Lead a team of product portfolio owners, shaping the strategic roadmaps and priorities within these portfolios.
  • Oversight of horizon scanning within the Audit business, ensuring emerging technology trends are identified and capitalised on.
  • Oversight of a programme of work (linked to our Audit Quality Plan) related to technology usage in the business.
  • Lead the development of an Audit technology deployment roadmap, taking into account individual product roadmaps and the needs of the Audit business.
  • Oversee the monitoring & reporting on technology usage levels, tracking progress against key KPIs and identifying and implementing actions to increase usage levels.
  • Work closely with the Head of Audit Technology & Solutions to ensure that the technology deployment roadmap is executed according to robust product roadmaps and high quality software development practices.

 

Experience & skills

 

  • Extensive experience in a technology product-oriented field.
  • Strong technical skills, including experience overseeing end to end technology product lifecycles – including ideation, business analysis, software development, deployment and support.
  • Strong understanding of product lifecycle management and experience deploying technology solutions to a complex and regulated business.
  • Excellent communication and interpersonal skills, with the ability to effectively collaborate with stakeholders at all levels of the organisation.
  • Experience in managing and influencing senior stakeholders.
  • Comfortable with ambiguity, fluid situations and a highly pressured environment.
  • Ability & willingness to travel when necessary.
  • Ability to work independently and as part of a team.
  • Ability to manage a budget and resources.

 

People & Culture

 

  • Embrace and embed our culture ambition of high challenge, high support which is grounded in Our Values.
  • Operate with a curious and sceptical mindset ensuring that this is embedded in your everyday work.
  • Actively lead and embed a coaching culture to get the best out of others in an environment where everyone in the team feels empowered to speak up or challenge where appropriate.
  • Be inclusive and embrace the opportunity to work with other teams within Audit and across the firm in an integrated way. Have a sense of community, purpose, and fun.

 


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