Pgbhagwatca·13 months ago
13 months ago
Associate- Internal Audit
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About this role
Job Role and Responsibilities
The Associate oversees audit engagements, from planning to completion, by:
· Ensure value addition to the client and excellence in every assignment.
· Ensure that all the assignments are within the ICAI’s Code of Ethics and the Firm’s Ethics/value framework.
· Maintain requisite working papers and detailed notes.
· Always keep your knowledge up to date and conduct Seminars/trainings for clients/articles and managers as and when required.
· Participate/assist in the LLP level initiatives that may be assigned to you.
· Stay beyond working hours whenever required due to exigencies of work and whenever called for.
· Inform the Reporting Partner / Senior Manager / Reporting manager of all the critical/important issues regarding the clients you are managing.
· Inform the reporting partner of any new assignments or opportunities that you may come across in Clients you are auditing or at new / prospective clients.
· Build a healthy relationship with clients and PGB LLP colleagues.
· Manage the audits / assignments allotted end to end (audit planning till audit committee presentation), includes preparation of reports & documentation
(during as well as after the end of audit)
Company
Pgbhagwatca
Pune, India
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