KA
Hiring companyKPMG Assurance and Consulting Services LLP
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Audit Quality and Risk, Senior
Gurgaon, Haryana, India Full-time On-site
About the role
Audit Quality and Risk team at KPMG Assurance and Consulting Services LLP ensures high‑quality audit outcomes for clients. The Senior role conducts quality reviews, assesses audit workpapers, provides actionable feedback, and supports scorecard reporting while driving continuous improvement using tools like Power BI and Lean Six Sigma. Gurgaon, India, on‑site work model, relocation assistance available.
What you’ll do
- Execute quality reviews as part of BU monitoring program
- Review audit files and workpapers to identify inconsistencies
- Provide constructive feedback to Associates
- Prepare and maintain quality scorecards and management reports
- Support training sessions and knowledge‑sharing initiatives
- Ensure compliance with SoQM controls and firm policies
- Analyze quality trends and highlight recurring issues
- Identify process improvement opportunities and support corrective actions
What you’ll bring
- 3-5 years external audit experience
- Working knowledge of auditing standards and methodology
- Strong documentation and written communication skills
- Ability to analyze quality‑related data and metrics
- Familiarity with Lean Six Sigma continuous improvement
- Experience with Power BI or equivalent data visualization tools
Nice to have
Professional Chartered Accountancy qualification (CA/ACCA/US CPA)
Skills
Audit QualityContinuous ImprovementData AnalysisPower BILean Six Sigma
Education
Chartered Accountancy (CA/ACCA/US CPA)