Associate- Internal Audit

P G BHAGWAT LLP; Maharashtra; On-site; INR 600,000 - 900,000; Full time

Job summary

A prominent audit firm in Maharashtra is seeking an Associate to oversee audit engagements from planning to completion. This role involves ensuring client satisfaction and maintaining compliance with ethical standards. The ideal candidate will manage audits end-to-end, prepare reports, and build relationships with clients, while also conducting seminars and training sessions as required. Flexibility to work beyond normal hours is expected. Strong communication and organizational skills are essential for success in this role.

Responsibilities

• Oversee audit engagements, from planning to completion.
• Ensure value addition to the client and excellence in assignments.
• Maintain requisite working papers and detailed notes.
• Conduct seminars/trainings for clients and managers.
• Participate in LLP level initiatives.
• Inform management of critical issues regarding clients.
• Manage audits from planning to presentation.
• 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).

Job description

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)