Associate- Internal Audit

P G Bhagwat Llp; Pune District; On-site; INR 400,000 - 600,000; Full time

Job summary

P G Bhagwat Llp is seeking an Associate to oversee audit engagements from planning to completion. Responsibilities include ensuring quality of work, maintaining documentation, building client relationships, and managing audits comprehensively. The role requires adherence to ethical standards and effective communication with partners. This position offers an opportunity to be a key player in delivering high-value audit services to clients in Pune District, Maharashtra, India.

Responsibilities

• Ensure value addition to the client and excellence in every assignment.
• Maintain requisite working papers and detailed notes.
• Inform the Reporting Partner of all critical issues regarding clients.
• Manage audits from planning to presentation.

Job description

The Associate oversees audit engagements, from planning to completion, by:

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 (during as well as after the end of audit)