Manager - Stat Audit at KPMG

, tamil nadu, India -

Full Time

Start Date

Immediate

Expiry Date

19 Jun, 26

Salary

0.0

Posted On

22 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Audit Quality, Automation, Data Analytics, P2P, O2C, Functional Liaison, Functional Specifications, Software Audit Tool, AZ-900, Alteryx Designer Core, PL-300

Industry

Accounting

Description

About B S R & Co. LLP B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance and taxation services. The firm has a client base spanning Indian businesses, multinationals, and listed companies in India across industry sectors. The endeavor is to continuously keep raising the bar in terms of audit quality, experience for our people, and adoption of better technology. 1. Feasibility Assessment & Solution Development * Engage with Audit Engagement Teams (ETs) to understand business requirements, audit objectives, and data availability across processes including but not limited to Purchase to Pay (P2P), Order to Cash (O2C) * Identify automation and analytics opportunities within audit workflows, particularly time‑consuming or judgment‑intensive areas * Act as a functional liaison between Engagement Teams and Developers to translate audit requirements into clear functional specifications * Design and conceptualize bespoke data analytics routines aligned to audit objectives * Ensure alignment with audit methodology, quality standards, and regulatory expectations 2. Post‑Development Review & Deployment * Review outputs to ensure they meet Engagement Team requirements and audit objectives * Support Developers in conducting thorough testing, validation, and refinement of routines * Assist in deployment of routines for audit clients post Software Audit Tool (SAT) accreditation and documentation * Act as a subject matter expert to resolve functional and audit-related queries from Engagement Teams during routine usage, continuously gather feedback Equal employment opportunity information B S R & Co. LLP has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. B S R & Co. LLP values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

Responsibilities

The role involves engaging with Audit Engagement Teams to understand requirements and identify automation and analytics opportunities within audit workflows, particularly in areas like Purchase to Pay (P2P) and Order to Cash (O2C). Responsibilities also include designing data analytics routines, reviewing outputs, supporting testing, and acting as a subject matter expert to resolve functional queries.