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Audit Assistant Manager - Financial Services

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KPMG is one of the most trusted and respected global professional services firms. Through depth of expertise, clarity of insight and strength of purpose we help our clients solve complex challenges, steer change, strengthen, transition and grow. We are looking for talented people who share our purpose of inspiring confidence and empowering change for our clients, our people and our communities.
The Audit division of KPMG is a significant supplier of audit services to clients and audits many of New Zealand’s top companies, financial institutions and leading privately held entities. Our auditors combine extensive knowledge of a wide variety of businesses and sectors and a fresh approach to their work which includes an enhanced audit methodology that complies with International Auditing Standards.

The opportunity:

  • Our Financial Services audit team work with some of the largest financial services providers in New Zealand including Banks, Insurance Companies, and Funds/KiwiSaver providers. They provide perspective on whether our clients' accounts are true and fair, providing comfort to all the New Zealanders who rely on them as stewards of their personal wealth.
  • Working in Audit allows you to get straight to the heart of business issues, plus you get the chance to offer proactive advice tailored to each individual business and build strong client relationships along the way.

Day to day you will:

  • Depending upon the client, this role may have complete management responsibility reporting directly to the partner, or you will assist more senior managers in the performance of audit assignments as an in-charge. The work may involve complex technical issues e.g., statutory audits, internal audits, investigation and acquisition reports of an audit nature, limited reviews, proposals and special reports, and other accounting services.
  • Assist in the planning, execution and finalisation of all areas of the audit assignment for Manager/Partner review
  • Produce work for the Manager and/or Partner review clearly highlighting issues and providing potential solutions to issues identified
  • Management of client deliverables, including attendance at meetings
  • Undertake strategic analysis
  • Identify business and audit risks
  • Assess effectiveness of client processes and controls
  • Perform higher risk and non-routine audit functions
  • Day to day management of junior team members
  • Ensure effective use and application of KPMG Audit Manual/Methodology, auditing standards, and GAAP (Generally Accepted Accounting Principles)

What you'll bring to our team:

  • Member of the Chartered Accountants Australia and New Zealand (CAANZ), Certified Practising Accountants (CPA) or relevant overseas professional body
  • Experience with US – SOX accreditation or ICFR audits would be advantageous
  • 3+ years of relevant practical audit experience in an Audit Firm
  • The ability to establish and maintain excellent relationships with clients
  • Technically proficient across audit and audit related services
  • Experience in the supervision of more junior staff is ideal
  • Strong written and verbal communication skills are essential
Life at KPMG
KPMG values diversity in the workforce and we encourage candidates from diverse backgrounds to apply for roles, including individuals with a disability, additional mental health needs, chronic health conditions or who identify as neurodivergent.

For disabled and neurodiverse candidates, if you encounter accessibility barriers or if you have access needs and require support to participate equitably in the recruitment process, please email Emma at [email protected].

For any general questions about the role or recruitment process, feel free to reach out to our Talent Acquisition team at [email protected].

We offer rewarding careers to talented individuals and a range of benefits to help provide holistic support for your work life, whatever your circumstance. As a KPMG employee, we will offer you:
- Flexible leave options, including the ability to purchase additional annual leave
- Access to ‘Whanau@KPMG’ – 18 weeks’ paid flexible leave for all new parents - primary and secondary carers
- Unlimited access to LinkedIn Learning, with bespoke learning pathways for all employees.
- Discounts on a range of lifestyle goods and services.
- Opportunity to join any of our Inclusion, Diversity and Equity networks as a participant and ally.
- Opportunity to join our Social club and enjoy activities such as cooking classes, painting, quiz nights and more.
We believe diversity of thought, background and experience strengthens relationships and delivers meaningful benefits to our people, our clients and communities. We strive to be recognised as an employer of choice for all, irrespective of gender, ethnicity, generation, flexible work status, family circumstances, sexual orientation or disability and our inclusive culture promotes the development of our people nationwide.

What this application asks

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Resume/CV, Full name, Pronouns, Email, Phone, Current location, Current company, LinkedIn URL, Other URL

  • Are you qualified/currently undertaking a qualification? What is the qualification and, if not yet attained, what is your timeline for completion? written answer
  • Have you previously worked in an auditing role within a Big 4 accounting firm? choose one
  • Do you have previous experience at a Big 4 accounting firm within the last 1 year? choose one
  • Do you have any criminal convictions (not including any concealed under the Clean Slate Act) or are you awaiting the hearing of charges in a civil or criminal court of law? choose one · optional
  • Have you ever been declared bankrupt? choose one · optional
  • Have you ever been dismissed from any employment? choose one · optional
  • Are you currently an elected official or have you held a role with a government entity or regulator in the past 3 years? https://assets.kpmg.com/content/dam/kpmg/nz/pdf/2023/09/government-entities-and-regulators.pdf choose one · optional
  • If yes to the question above, and the role held was with a government entity, please advise whether it was a senior or sensitive position choose one · optional
  • Are there any other factors that would affect your ability to accept this or any other position with KPMG? (e.g. Restraint of Trade) choose one · optional
  • Are you currently located in New Zealand? choose one · optional
  • If not, where is your current location? choose one · optional
  • To be legally entitled to work in New Zealand, you should be a citizen or permanent resident of New Zealand or hold a current work visa. Please select the appropriate answer relevant to your current situation. choose one · optional
  • If you currently hold a work or study visa, please upload a copy of this here: upload · optional
  • What is your contractual notice period? choose one · optional
  • If you are successful in the recruitment process, when would you be able to commence employment with KPMG? written answer
  • Please indicate your salary expectations in NZD
  • If you wish to elaborate on any of the above questions, please do so here: written answer · optional
  • This information is being collected to enable KPMG to assess your suitability for this position and will be used for this purpose only. If you fail or refuse to provide the information requested, then your application may be rejected by KPMG. If you provide false or inaccurate information, this will be considered serious misconduct and may result in dismissal, should you be employed by KPMG. Please also note that any false information given regarding any disabilities or medical conditions, may result in your loss of entitlement to compensation from ACC / Health and Disability Insurance. Information on ethnicity and gender will be used for Equal Employment Opportunities (EEO) statistical reporting only. choose one · optional
  • I declare that all representations, whether oral or in writing, made by me when applying for this position are true and correct. I have not deliberately failed to disclose any matter that may materially influence KPMG’s decision to employ me. I understand that if the firm’s pre-selection checks uncover any adverse information or if false information is given or material suppressed by me, I may not be offered employment, or if a contract has been offered, it may be withdrawn. choose one · optional
  • Declaration: You have answered the above questions in relation to your application for employment, to assist KPMG to assess your suitability for this position. The questions posed are relevant to the nature and type of work undertaken in KPMG and comply with the rights and obligations under legislation, including the Immigration Act 1987, the Health and Safety in Employment Act 1992, the Health & Safety in Employment Amendment Act 2002, and the Human Rights Act 1993. The information will be used by KPMG to assess you for this purpose only. Should you be unsuccessful, we shall retain this information in accordance with the Privacy Act 2020. choose one · optional
  • Gender choose one · optional
  • Which ethnicity do you identify with primarily? choose one · optional
  • Do you identify with a secondary or more specific ethnicity? If so, please specify here. choose one · optional
  • Do you identify with a third ethnicity? If so, please specify below. choose one · optional
  • KPMG values diversity in the workforce and we encourage candidates from diverse backgrounds to apply for roles, including individuals with a disability, additional mental health needs, chronic health conditions or who identify as neurodivergent. Do you anticipate that we will need to adjust our recruitment process to make it more accessible for you (this could include online testing, telephone interview, face to face interview and written assessment)? choose one · optional

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