Associate Internal Audit- NVB Team

P G Bhagwat Llp

Pune District

On-site

INR 500,000 - 800,000

Full time

14 days+

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Job summary

P G Bhagwat Llp in Pune District, Maharashtra is seeking an Associate to oversee audit engagements. Responsibilities include ensuring value addition to clients, maintaining necessary documentation, conducting seminars and training, and managing audits from planning to completion. The role requires strong communication skills and ability to build healthy relationships with clients and colleagues. Opportunity for career growth in a dynamic environment will be provided.

Responsibilities

  • Ensure value addition to the client and excellence in every assignment.
  • Maintain requisite working papers and detailed notes.
  • Conduct seminars/trainings for clients/articles and managers as required.

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)
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