Associate- Risk advisory & Internal Audit- SAK team

P G Bhagwat Llp; Pune District; On-site; INR 300,000 - 600,000; Full time

Job summary

P G Bhagwat Llp in Pune District is looking for an Associate in the Risk Advisory & Internal Audit team. The candidate will oversee audit engagements from planning to completion, ensuring compliance with ethics while building strong relationships with clients. Responsibilities include maintaining working papers, managing audits, and engaging in LLP level initiatives. Ideal for candidates with 0-2 years of experience in audit engagements, looking to grow in a collaborative environment.

Qualifications

• 0-2 years of experience in audit engagements.
• Ability to maintain working papers and detailed notes.
• Strong communication skills to build relationships.

Responsibilities

• Oversee audit engagements from planning to completion.
• Ensure compliance with ICAI’s Code of Ethics.
• Manage audits from planning to presentation.

Job description

Associate- Risk advisory & Internal Audit- SAK team

0-2

Full-Time

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)