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TD Newton
About the role
Roles & responsibilities
Lead and coordinate the testing efforts, including assigning tasks,
tracking progress, and ensuring timely delivery.
Ensure thorough testing of business logic across applications to
maintain high standards of quality and compliance.
Review and validate the work completed by associates to ensure accuracy,
completeness, and alignment with business requirements.
Act as a point of escalation for testing-related issues and ensure
timely resolution through collaboration with development and QA teams.
Prepare comprehensive test plans, scenarios, and scripts based on
project requirements and AO expectations.
Oversee / participate in both manual and automated testing activities,
as outlined in the test strategy.
Collaborate closely with Development and QA teams to set up test
environments, generate test data, and resolve defects.
Engage with AO (Application Owner) to understand expectations, clarify
requirements, and assist with additional tasks as needed.
Provide regular status updates and insights to stakeholders,
highlighting progress, risks, and mitigation plans.
Review and enhance documentation including test cases, workpapers, and
exception logs to ensure clarity and audit readiness.
Ensure defects are logged, tracked, and resolved using appropriate
tools, maintaining transparency and traceability.
Support continuous improvement by identifying process gaps and proposing
enhancements to testing workflows.
Mentor junior team members, providing guidance and support to build
testing capabilities within the team.
Explore AI or automation opportunities to enhance testing efficiency and
ready to upskill to be future ready
Adhere to applicable framework, follow all the best practices preparer
and checker process effectively to attain targeted quality
Inculcate and exhibit KPMG values in everyday conduct
Act with integrity and demonstrate ethical behavior all the time.
Qualifications
This role is for you if you have the below
Educational qualifications
Masters' degree Business Administration,
Should have deeper understanding of accounting / auditing concepts as
well as experience of software testing concepts
Work experience
4-6 years of work experience in relevant discipline
Prior experience in finance/accounting/auditing domain or
experience in testing in the same domain.
GDC experience of 3-4 years is preferred with exposure to audit
procedures and usage of SAT tools in audit engagements.