Proposed designation-Manager
Role type-Digital Audit Manager
Reporting to Senior Manager or above
Geo to be supported-NORDICs
Work timings-9.00 AM to 5.30 PM
The KDN Digital Audit team is looking for an experienced audit manager who embraces data analysis as a core part of modern audit delivery. The role is suited for someone who can combine strong audit judgement with a practical understanding of data, analytics, automation, and AI assisted tools to help member firms identify risk, improve audit quality, and drive more consistent audit execution.
In this role, the manager will work closely with KPMG member firm audit teams, D&A champions, and data specialists from planning through execution. The individual will support data scoping, challenge data quality, review analytical outputs, interpret exceptions, and help audit teams translate results into clear audit responses. The ideal candidate is not expected to be a pure technologist, but must be curious, data minded, confident with analytics led audit procedures, and able to explain complex data insights in simple audit language.
Collaborate with member firm’s D&A champion to identify suitable audit engagements for AI-enabled Data & Analytical (D&A) procedures.
Lead planning & kick-off meetings to align on scope, expectations, timelines, and roles.
Guide audit teams in defining data requirements and support client discussions to obtain accurate and complete data.
Assist in setting up key elements for AI-enabled D&A procedures such as financial data structuring.
Liaison effectively with data professionals to support the data lifecycle, ensuring alignment with audit objective.
Interpret results from AI-enabled D&A procedures and support audit teams in identifying areas of risk or further testing.
Document and communicate insights derived from D&A procedures to audit teams.
Undertake larger and medium-sized assignments independently or assist in larger assignments reporting to a Senior Manager.
Identification of issues/missing information and managing & tracking the open issues until resolved.
Coordinate with engagement teams to obtain the required data to perform D&A solutions.
Manage & coach junior team members, including reviewing their work, tracking chargeability and supporting career development programs.
Maintain data confidentiality and adhere to the risk management policy.
This role is for you if you have the below
Educational qualifications
Chartered Accountant / ACCA / CPA
Work experience
6-7 years post qualified experience in a large or globally recognized audit firm and/or Delivery Center environment
Having prior experience of working on D&A procedures on audit engagements would be an added advantage
KPMG – це міжнародна мережа фірм, що надають аудиторські, податкові та консультаційні послуги. В офісах KPMG у 143 країнах світу працюють понад 273,000 співробітників (FY23). Кожна фірма KPMG є незалежною юридичною особою і представляє себе як таку.
KPMG працює в Україні з 1992 року. KPMG в Україні надає аудиторські, податкові, бухгалтерські та консультаційні послуги для місцевих і міжнародних компаній. Нашою метою завжди було використання глобального інтелектуального потенціалу фірми в поєднанні з практичним досвідом наших українських професіоналів, щоб допомогти провідним компаніям досягти своїх цілей.
Офіси компанії знаходяться у Києві та Львові.
______________
KPMG is a global network of professional services firms providing audit, tax and advisory services. We operate in 143 countries and territories, and in FY23, collectively employed more than 273,000 people working in member firms around the world.
KPMG in Ukraine provides audit, tax, accounting and advisory services to local and international businesses. KPMG has been working in Ukraine since 1992, and our goal has always been to use the firm's global intellectual potential, combined with the practical experience of our Ukrainian professionals, to help leading companies to achieve their goals.
In Ukraine KPMG has its offices in Kyiv and Lviv.
