Wednesday , November 22 2023

KPMG Careers – Senior Manager Audit Regulatory Policy & Support

Website KPMG UK

Job Summary

KPMG UK currently has a vacancy for those looking to work as a KPMG Careers – Senior Manager Audit Regulatory Policy & Support for Full Time at their offices in London, England, UK. Applicants should be sure to read the job outline attentively if they intend to apply.

Job Title: KPMG Careers – Senior Manager Audit Regulatory Policy & Support
Company Name: KPMG UK
Job Location: London, England, UK
Job Type: Full Time
Job Category: KPMG
Job Link Expiry: 2023-12-30
Posted on:

Job Details:

Job Description:

As the Firm moves towards operational separation and the FRC establishes their continuous supervision processes, we need a Senior Manager that can work with a wide range of senior internal and external stakeholders to ensure communications are accurate and timely.

Job Responsibilities:

  • Oversee the register of regulatory commitments and hold action owners to account across the business, whilst maintaining a robust stakeholder management process.
  • Manage requests from the regulator and co-ordinate responses internally.
  • Co-ordinate briefings for senior partners’ attendance at regular Financial Reporting Council meetings (e.g. Chairman, Chair of Audit Quality and Head of Audit).
  • Prepare monthly updates for key governance bodies, including the Audit Executive, Audit Board and the Risk Executive.

Job Requirements:

  • Awareness of the different types of service delivered out of the Audit Capability Group and the key differences between financial statement audit and key non-audit services
  • Able to get to grips with technical content including law, regulation, assurance standards, contracts and policy and recommend how to apply to practical scenarios
  • Identifying and reporting on trends in data
  • Confident in exploring opportunities with engagement leaders
  • Experience of performing risk assessments, scoring risks and preparing risk registers
  • Awareness of the nature and effect of key clauses in professional services contracts
  • Understanding and documenting policies, processes and controls, identifying weaknesses and making and implementing recommendations
  • Experience of delivering a range of services at manager level or above within an audit practice, for example non-financial assurance, grant reporting and agreed-upon procedures
  • Experiencing delivering either financial statement audit or non-audit reporting engagements
  • Project management of multiple workstreams alongside unpredictable consultation workload
  • Experience of drafting and agreeing scope of work, liability and release of report sections in professional services contracts and hold harmless agreements
  • Decision making around engagement acceptance at manager level or above in an audit or professional services practice

Job Details:

Company: KPMG UK

Vacancy Type: Full Time

Job Location: London, England, UK

Application Deadline: N/A

Apply Here