Associate- Internal Audit

Job Role And Responsibilities

• 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