Senior Audit Manager
Kpmg India Services Llp
Work from Office
Full Time
Min. 4 yearsJob Description
Switzerland-Senior Manager- Noida
•Proposed designationSenior Manager•Role type
Supervisory Role–Leading and managing a team of up to 6-7 people comprising of graduates and experienced professionals.•Reporting to
Senior Manager or above•Geo to be supported
Switzerland•Work timings
9:00 AM to 5:30 PM IST
We are recruiting for a Senior Manager in the Audit team. Working as a Senior Manager in this team, your responsibilities will include:
•Lead ISA and/or US GAAS audits for multinational companies or Swiss subsidiaries of entities publicly listed abroad.•Plan and manage audits of spin-offs, acquisitions, disposals, and opening balance sheets.•Manage transaction-based projects involving IFRS / US GAAP (e.g., comfort letters, agreed-upon procedures, registration statement reviews).•Oversee ISA and US GAAS audit and advisory engagements, including ICoFR (internal controls over financial reporting) design and operational testing.•Serve as technical coach for audit teams on US GAAP matters, as well as audit methodology.•Review workpapers and ensure documentation quality, consistency, and alignment with audit standards.•Lead performance coaching, mentoring, and capability building within the offshore team.•Drive collaboration across onshore and offshore locations, coordinating deliverables and resolving technical challenges.•Contribute to internal and external training on US GAAP topics and promote knowledge sharing.•Support innovation and process improvements across audit delivery through digital and analytical tools.Educational qualifications
•Degree in Commerce / Degree or Diploma in Finance or Accounting.•Professional Chartered Accountancy qualification (e.g.CA/ACCA/US CPA).•Additional certifications (if any)Work experience
•4-6+ years of recent audit experience in ISA and/or US GAAS and US GAAP at a Big 4 firm•Work experience on US GAAP reporting standards.•Industry Specific Experience is preferable.Experience Level
Senior LevelJob role
Job requirements
About company
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