Kpmg India Services Llp

Manager - Statistical Audit and Data Analytics

Kpmg India Services Llp
Chennai
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 2 yearsMin. 2 years

Job Description

Manager - Stat Audit

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.

Engineering graduate (preferably Computer Science) with 2-3 years of relevant experience•Certifications: Microsoft Certified: Azure Fundamentals (AZ-900), Alteryx Designer Core and Microsoft Certified: Power BI Data Analyst Associate (PL-300)

Experience Level

Mid Level

Job role

Work location
Work locationChennai, Tamil Nadu, India
Department
DepartmentFinance & Accounting
Role / Category
Role / CategoryAudit & Control
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 2 years

About company

Name
NameKpmg India Services Llp
Job posted by Kpmg India Services Llp

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