Associate- Risk advisory & Internal Audit

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)

Tagged as: chartered accountants