Audit Assistant-Internal audit (SAK Team)

P G BHAGWAT LLP


Date: 2 weeks ago
City: Pune, Maharashtra
Contract type: Full time
The Assistant is responsible for supporting the audit team by performing various tasks, including:

  • Ensure value addition to the client and excellence in every assignment.
  • Ensure that all assignments comply with 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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