Manager - Audit D&A (Petaling Jaya)

Manager - Audit D&A (Petaling Jaya)

Join to apply for the Manager - Audit D&A (Petaling Jaya) role at KPMG Malaysia .

Audit is no longer about mere compliance—it is about cutting‑edge risk‑based methodologies and an unwavering endeavor to understand the business environments of our clients. A paradigm shift to enhance audit quality is underway, driven by technology with Data & Analytics at its heart. Integrity, quality, and independence are KPMG’s building blocks. Understanding how clients run their businesses and drive performance is key to a risk‑based audit approach. KPMG’s experience and proprietary tools deliver value to clients across industry sectors and geographies.

Responsibilities

• Lead in building and running various D&A routines to replace existing manual audit tests.
• Provide insights on various engagements.
• Provide guidance to audit engagement teams in accordance with Audit Methodology Considerations when using D&A routines.
• Participate actively and lead proactively in discussions with audit engagement teams to understand the entity’s accounting policies and processes relevant to the D&A routines and how information flows through the client’s system.
• Present outputs such as working papers, visualize results to engagement teams, and design presentations appropriate for Audit Committee and similar external audiences.
• Manage working relationships with audit engagement teams which includes planning timelines, crafting deliverables, interpreting results, and troubleshooting.
• Coach, lead and manage the development of the D&A team which includes ensuring regular trainings and accreditations of team members, while focusing on the retention and growth of the overall team.

Requirements

Seniority level

Employment type

Job function

Industries

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