Associate- Internal Audit (Akshay Kotkar Team )

P G BHAGWAT LLP; Maharashtra; On-site; INR 350,000 - 550,000; Full time

Job summary

A leading audit firm in Maharashtra seeks an Associate to conduct fieldwork and assist in audit processes. The role involves performing tasks aligned with audit plans, examining financial statements for discrepancies, and collaborating on customized audit programs. The ideal candidate will communicate effectively with clients, ensure compliance with standards, and contribute to ongoing education efforts. Join a dynamic team focused on delivering excellence and adding value to clients.

Responsibilities

• Conduct fieldwork and assist in audit processes.
• Perform audit tasks per firm's procedures and audit plan.
• Examine financial statements and report discrepancies.
• Collaborate on tailored audit programs based on client needs.
• Document audit findings and prepare recommendations.
• Communicate with clients to gather information and resolve inquiries.
• Ensure compliance with auditing and accounting standards.
• Add value and achieve excellence in every assignment.
• Keep knowledge updated and conduct seminars/trainings for clients.

Job description

Job Role And Responsibilities

The Associate is expected to conduct fieldwork and assist in audit processes by:

• Performing audit tasks in line with the firm’s procedures and audit plan.
• Examining financial statements, identifying discrepancies, and reporting issues.
• Collaborating in the creation of tailored audit programs based on client needs.
• Documenting audit findings accurately and preparing reports with recommendations.
• Communicating with clients to gather essential information and resolve inquiries.
• Following applicable auditing and accounting standards.
• Ensuring value addition to the client and excellence in every assignment.
• Keeping your knowledge up to date and conducting seminars/trainings for clients/articles and managers as and when required.
• Informing the Reporting Partner of all the critical/important issues regarding the clients you are managing.