Search results for "audit"

Experienced Professional

Audit Assistant Manager - FS Asset Management

Location: London

Service Line: FS Audit

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Experienced Professional

Audit Solution Architect

Location: Multiple locations

Service Line: EWT Plat Eng & Ops

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Experienced Professional

Audit Senior Manager - CLR

Location: Multiple locations

Service Line: CLR Audit

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Experienced Professional

Audit Data Governance Lead

Location: Multiple locations

Service Line: Central Audit

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Experienced Professional

Audit Assistant Manager - FS- Real Estate - London

Location: London

Service Line: FS Audit

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Experienced Professional

Audit Senior Manager - Insurance

Location: Multiple locations

Service Line: FS Audit

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Audit Assistant Manager - FS Asset Management

Location: London

Capability: Audit

Service line: FS Audit

Experience level: Associate/Assistant Manager

Employment type: Full Time

Contract type: Permanent


We have an exciting opportunity for an Assistant Manager to join our Financial Services Audit team.

As an Assistant Manager, you will be responsible for the day-to-day high-quality delivery of audit engagements from planning through to completion.

Alongside audit delivery work, you will also supervise junior team members, and provide coaching and development to help them reach their full potential. This will include planning and reviewing their work to ensure the work quality is to a high standard. 

You will be responsible for the day-to-day management of stakeholder relationships at audited entities and can expect to work with senior level staff.

You will work closely with the Audit Manager, Senior Manager, Director and Partner, ensuring that they are kept up to date with progress, involving them on a timely basis in all phases of the audit and when issues arise. 


Audit Solution Architect

Location: London & Watford

Capability: Technology & Engineering

Service line: EWT Plat Eng & Ops

Experience level: Manager

Employment type: Full Time

Contract type: Permanent


Role: Audit Solution Architect (103665)
Base Location: Canary Wharf, London plus network of 20 offices nationally:

www.kpmg88careers.co.uk/experienced-professional/#LeBlender.OfficeLocations


The KPMG Enterprise Wide Technology Enterprise-Wide Technology (EWT) is an internally facing, dedicated team of over 450 technologists and other specialists, focused on keeping technology running seamlessly for everyone in KPMG.


As an Audit Solutions Architect you will be a key member of the Audit Technology Architecture team, delivering project based technical design artefacts. You will work with business stakeholders and colleagues to develop solutions and services that enable our Audit practice to deliver industry leading service to our clients.

 

KPMG is one of the world's largest and most respected consultancies. We've supported the UK through times of war and peace, prosperity and recession, political and regulatory upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is.


What you would be doing?

  • Working with a wide range of different roles and disciplines, e.g. technical managers, leads, architecture review board, test manager, programme and project managers etc to achieve the desired business outcomes
  • Accountability for design materials required for the successful delivery of new solutions and working with relevant team members to ensure they are transitioned into build activities appropriately.
  • Cost effective and commercially aware budgetary control and management for the recommendations made / designs provided


Key responsibilities

  • The Audit Solutions Architect will take responsibility for the delivery of assigned projects as part of the Audit technology portfolio of work.
  • They will work with technical SMEs to guide the production of appropriate engineering level documentation and to support delivery and are accountable for ensuring the Solution will be in line with business expectations and fit within the overall technology roadmap.
  • Lead the implementation and deployment of Azure solutions, working closely with development / project teams. Ensure that the architecture is implemented correctly, and provide technical oversight throughout the process.
  • Supporting other team members in their dialogue with the business to Input into the creation of business cases and budgetary forecasts to project estimates as required.


What will you need to do?

  • A passion for Architecture, with at least 6 months experience operating in a design capacity.
  • Ability to identify opportunities for technical efficiency and implement within agreed solutions
  • Demonstrable experience of deploying services within Azure
  • Significant experience working with MS technologies (Windows server, SQL, AD, DNS, File Services, Clustering, …)
  • Strong understanding of cloud computing concepts, infrastructure-as-code, PowerShell and DevOps principles
  • Demonstrable awareness of systems thinking (considering all aspects of a solution when deploying, such as security and cost considerations with a view to continual improvement)
  • M365 Technologies such as Power BI, Power Platform, SharePoint Online
  • Azure Technologies such as Azure AD, Azure App Gateway, Azure SQL, Azure VMs etc
  • Networking technologies in both on-prem and cloud contexts
  • Identity Management
  • Overall Microsoft toolsets/

Audit Senior Manager - CLR

Location: Edinburgh, Glasgow & Other locations

Capability: Audit

Service line: CLR Audit

Experience level: Senior Manager

Employment type: Full Time

Contract type: Permanent


In the role, you will be responsible for managing and delivering our largest and most complex audit engagements to a high standard of quality, from planning through to completion. 

You will have your own portfolio of large and/or complex audited entities, with responsibility for agreeing audit timetables, briefing the audit team (including specialists), monitoring budgets and supervising the KPMG audit process. You will manage and nurture stakeholder relationships at audited entities throughout the engagement, working with senior level staff.

 

You are also likely to have a departmental role, facilitating the internal operations of running the business, for example, roles relating to finance, technology, quality, people etc. 

As an Audit Senior Manager, you will be responsible for leading teams and supervising the work of junior staff, providing coaching and development to assist them in the effective delivery of engagements. You will also have performance management responsibilities for a small number of employees.


Audit Data Governance Lead

Location: Aberdeen, Birmingham & Other locations

Capability: Audit

Service line: Central Audit

Experience level: Senior Manager

Employment type: Full Time

Contract type: Permanent


In support of embedding our Enterprise data strategy we are looking for someone to lead Data Governance across the UK Audit business, to ensure we know our critical data assets, and ensure the people, processes, and technology are in place to guide their management across their lifecycle. This is as part of a significant digital transformation for KPMG and in recognition of the value of data as a strategic asset. The role will report into the Head of Audit Technology & Solutions.

 

Data is foundational to achieving our ambition to be the fastest growing, most connected, most trusted professional services firm in the UK. Jon Holt, CEO KPMG UK, recognises that “without trust, we cannot grow” – and without trust in data, we cannot grow. As a firm we are investing in digital transformation and innovative solutions like Generative AI, as part of our five growth priority areas. However digital technologies and integrated solutions are only as good as that data created, used and shared within them, therefore we need to strengthen our governance practices to ensure we manage data as the asset it is.


Audit Assistant Manager - FS- Real Estate - London

Location: London

Capability: Audit

Service line: FS Audit

Experience level: Associate/Assistant Manager

Employment type: Full Time

Contract type: Permanent


We have an exciting opportunity for an Assistant Manager to join our Financial Services Audit team.

As an Assistant Manager, you will be responsible for the day-to-day high-quality delivery of audit engagements from planning through to completion.

Alongside audit delivery work, you will also supervise junior team members, and provide coaching and development to help them reach their full potential. This will include planning and reviewing their work to ensure the work quality is to a high standard. 

You will be responsible for the day-to-day management of stakeholder relationships at audited entities and can expect to work with senior level staff.

You will work closely with the Audit Manager, Senior Manager, Director and Partner, ensuring that they are kept up to date with progress, involving them on a timely basis in all phases of the audit and when issues arise. 


Audit Senior Manager - Insurance

Location: Aberdeen, Birmingham & Other locations

Capability: Audit

Service line: FS Audit

Experience level: Senior Manager

Employment type: Full Time

Contract type: Permanent


We have an exciting opportunity for an Audit Senior Manager to join our FS Insurance Audit team.

 

In the role, you will be responsible for managing and delivering our largest and most complex audit engagements to a high standard of quality, from planning through to completion.  

You will have your own portfolio of large and/or complex audited entities, with responsibility for agreeing audit timetables, briefing the audit team (including specialists), monitoring budgets, and supervising the

 

KPMG audit process. You will manage and nurture stakeholder relationships at audited entities throughout the engagement, working with senior level staff.


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