Audit Assistant-Internal audit (SAK Team)

P G Bhagwat Llp; Pune District; On-site; INR 300,000 - 500,000; Full time

Job summary

P G Bhagwat Llp in Pune seeks an Audit Assistant for their Internal Audit (SAK Team). The role supports the audit team by ensuring high-quality deliverables, maintaining compliance with ethical standards, and managing end-to-end audits. Candidates should have a strong understanding of auditing principles and excellent relationships with clients and colleagues. The position entails full-time work with responsibilities ranging from audit planning to presenting findings to the audit committee.

Qualifications

• Strong understanding of auditing principles.
• Excellent communication and interpersonal skills.
• Ability to maintain detailed working papers.

Responsibilities

• Support the audit team with various tasks.
• Ensure compliance with ICAI's Code of Ethics.
• Maintain working papers and conduct training sessions.

Job description

Audit Assistant-Internal audit (SAK Team)

0 Years

Full-Time

The Assistant is responsible for supporting the audit team by performing various tasks, including:

• Ensure value addition to the client and excellence in every assignment.
• Ensure that all assignments comply with 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)).