Associate- Risk advisory & Internal Audit

The Associate is responsible for overseeing audit engagements from planning to completion. Your primary objectives include ensuring value addition to the client and maintaining excellence in every assignment. It is essential to adhere to the ICAI's Code of Ethics and the Firms Ethics/value framework in all assignments. You will be expected to maintain detailed working papers and notes while keeping your knowledge up to date. Additionally, you may need to conduct seminars or trainings for clients, articles, and managers as necessary. Participation in LLP level initiatives and staying beyond working hours when required due to work exigencies is also part of the role. You must communicate all critical or important issues regarding the clients you are managing to the Reporting Partner, Senior Manager, or Reporting manager. It is essential to notify the reporting partner of any new assignments or opportunities that arise with clients you are auditing or new/prospective clients. Building and maintaining a healthy relationship with clients and colleagues at PGB LLP is crucial. Furthermore, you are responsible for managing audits and assignments end-to-end, which includes audit planning, report preparation, documentation, and presentation to the audit committee. Your responsibilities extend to post-audit activities as well.,