Search results for "External Audit"

Experienced Professional

Audit Manager (Insurance) - Gibraltar

Location: Gibraltar

Service Line: GIB Central Audit

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Experienced Professional

Join Our Talent Community: KPMG Audit - North

Location: Multiple locations

Service Line: CLR Audit

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Experienced Professional

Director - Head of AI - Audit Technology

Location: Multiple locations

Service Line: Central Audit

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Experienced Professional

Internal Audit Manager

Location: Multiple locations

Service Line: IGH Consulting

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Experienced Professional

Audit FS Insurance Director - Gibraltar

Location: Gibraltar

Service Line: GIB Central Audit

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Experienced Professional

Join Our Talent Community: KPMG Audit - Midlands

Location: Multiple locations

Service Line: CLR Audit

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Audit Manager (Insurance) - Gibraltar

Location: Gibraltar

Capability: Misc/Other

Service line: GIB Central Audit

Experience level: Manager

Employment type: Full Time

Contract type: Permanent


Audit Manager (Insurance) - Gibraltar

 

KPMG is part of a global network of firms that offers Audit, Tax, Pensions & Legal, Consulting, Deal Advisory and Technology services. Through the talent of over 16,000 colleagues, we bring our creativity and insight to our clients’ most critical challenges.

 

As a firm we help our clients navigate their biggest issues and opportunities. We aim to be universally recognised as a great place for great people to do their best work – a firm known for our collaborative and inclusive culture. And we will take pride in driving lasting, positive change in society.

 

With offices in Gibraltar, we work with everyone from small start-ups and individuals to major multinationals. Our work is often complex, yet our vision is simple: to be the clear choice for our clients, for our people and for the communities we work in.

 

KPMG is one of the leading audit practices in the UK and Gibraltar whose success and reputation depends upon the quality and integrity of our services – and our people. If you join our audit team, you could benefit from increased amounts of training and education to keep you up to speed with current changes in audit regulation and accounting and auditing standards.

 

As an Audit Manager, you will be involved in all aspects of leading and delivering audit engagements, from planning through to completion on a broad spectrum of  clients. The role will include executive level client interaction and exposure to multiple clients on an annual basis, as well as daily tasks such as:

 

Tone & Culture

 

  • Promoting a commitment to quality, including recognising the importance of legal and regulatory requirements, professional ethics, KPMG Core Values and code of conduct in my team(s)
  • Responding to and implementing changes recommended by a regulator as directed by senior team members on engagement teams
  • Promoting a collaborative culture encouraging constructive working relationships within the audit team, with specialists and across different team(s).

 

Quality

 

  • Planning and execution of audit fieldwork and statutory reporting across a portfolio of engagements
  • Project management of all aspects of audit including agreeing audit timelines, team briefings, and supervision and delivery of audit work
  • Identifying, researching and helping to resolve complex audit issues
  • Preparing engagement deliverables, building relationships with the audited entity staff and acting as an ambassador for the firm

 

Portfolio and Finance

 

  • Budgeting and monitoring the financial performance of projects, focusing on optimising profitability
  • Working on audit tenders and working as part of the relevant independence team on these tenders. Tasks may include reviewing global engagement records in Sentinel; analysing and categorising the records; contacting partners globally for engagement information; preparing data and drafting Independence reports; and liaising with the UK Ethics and Independence team
  • You may also have the opportunity to work on specific audit related projects across the audit function     
  • Actively participating with the audit partner/ director in the optimisation and rationalisation of our portfolio of audited entities e.g. through achieving exits or pricing / profitability targets

 

People

 

  • Leading a field work team including supervising and coaching more junior members of staff to help them reach their full potential
  • Keeping up to date with technical developments in audit quality, audit and accounting standards, and comply with la

Join Our Talent Community: KPMG Audit - North

Location: Leeds, Liverpool & Other locations

Capability: Audit

Service line: CLR Audit

Experience level: Manager

Employment type: Full Time

Contract type: Permanent


The KPMG Audit North function is a cornerstone of our business.  Operating from hubs in Leeds, Liverpool, Manchester and Newcastle, we do work that matters.  Serving the region with diligence and expertise.

 

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.

 

We work with audited entities across multiple sectors including both Public and Private Sectors, and a range of Corporate, Listed and Regulated businesses.  This team is responsible for the delivery of best-in-class Audit solutions to a customer base who trust us to get it right first time.


Director - Head of AI - Audit Technology

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 and leader, you’ll stay current within the latest trends in technology and audit delivery.

 

The Role

 

We’re looking for an experienced Head of AI to join the Audit technology team.

 

The individual in this role will be instrumental in transforming the audit function by leveraging AI technologies to streamline processes, enhance audit quality and provide valuable insights.

 

The individual will report to the Head of Analytics & AI.


Internal Audit Manager

Location: Birmingham & London

Capability: Consulting

Service line: IGH Consulting

Experience level: Manager

Employment type: Full Time

Contract type: Permanent


Internal Audit Manager – KPMG – Consulting (104067)


Base Location: London/Birmingham plus network of 20 offices nationally: www.kpmg88careers.co.uk/experienced-professional/#LeBlender.OfficeLocations


Why Join KPMG as an Internal Audit Manager - Consulting?

KPMG's Governance, Risk and Compliance Services (GRCS) practice within IGH is an area of the firm with tremendous growth potential. GRCS is an integral part of our rapidly growing National Markets Consulting practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance.

 

What will you be doing?

  • Creating annual internal audit plans for clients
  • Providing internal audit services on both outsourced and co-sourced contractual basis
  • Managing and directly delivering individual and /or a programme of internal audit projects which includes planning, review, quality assurance and reporting

Audit FS Insurance Director - Gibraltar

Location: Gibraltar

Capability: Misc/Other

Service line: GIB Central Audit

Experience level: Director

Employment type: Full Time

Contract type: Permanent


We have an exciting opportunity for an Audit Director to join our FS Audit team.  In the role, you will be responsible for leading audit engagements to a high standard of quality, from planning through to completion.  You will be accountable for signing audit opinions on your own portfolio of audited entities and/or working with Partners in the delivery of larger and more complex audits. You will own the relationships with senior stakeholders from audited entities and develop those relationships to facilitate the delivery of audits.  You may also have a departmental role, facilitating the internal operations of running the business, for example, roles relating to finance, technology, quality, people etc.. 

 

As a Director, you will act as a role model for your teams, facilitating the effective and efficient delivery of audits. You will be responsible for leading teams and supervising the work of staff and providing coaching and developmental support. You will also have performance management responsibilities for a small number of employees.


Join Our Talent Community: KPMG Audit - Midlands

Location: Birmingham & Nottingham

Capability: Audit

Service line: CLR Audit

Experience level: Manager

Employment type: Full Time

Contract type: Permanent


The KPMG Audit Midlands function is a cornerstone of our business.  Operating from Birmingham and Nottingham we do work that matters, serving the region with diligence and expertise.

 

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.

 

We work with audited entities across multiple sectors including Insurance, Corporate Client, Listed and Retail.  This team is responsible for the delivery of best-in-class Audit solutions to a customer base who trust us to get it right first time.


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