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Manager - Statutory Audit

Kpmg India Services Llp

Manager - Statutory Audit

Kpmg India Services Llp

Gurgaon/Gurugram

Not disclosed

Work from Office

Full Time

Min. 6 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.
) Technical consultations & complex transactions Advise engagement teams on Ind AS (109/110/111/115/116/102/36/16/23/12/38), carve-outs, restructurings, business combinations, ESOPs, covenant breaches, supplier finance. Review financial statements (Schedule III, CARO linkages), audit reports (KAMs/EM/OM) and management letters. Coordinate inputs from Valuations, Tax, Risk and ESG to land firm positions. 2) Methodology, policy & inspection readiness Execute ISQM 1/2 updates and run mock inspections (NFRA/PCAOB style) on assigned files. Track remediation and root-cause analysis; maintain technical wiki and judgement playbooks. 3) Training & enablement Design and deliver modules for seniors/managers; facilitate PD “Decision‑in‑20” micro-clinics. Build sectorised kickoff kits and reporting phrasebooks (KAM/EM/OM).

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.

Chartered Accountant (ICAI) with 6–9 years PQE in Big 4/Top firm audit or technical(DPP/FRG). Strong command of Ind AS & Standards on Auditing; working knowledge of IFRS; practical understanding of Companies Act, SEBI LODR/ICDR, Schedule III and CARO. Evidence of crisp technical writing (consultation memos, reporting language) and review notes that close issues. Facilitation skills; comfort running case-based training.