PgbhagwatcaActive opening

Associate- Internal Audit

Pune Head OfficeOn-siteIndividual contributorFound Sep 3
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internal auditaudit documentationclient relationshipreport preparation

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)

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PgbhagwatcaAssociate- Internal Audit
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