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/significant 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)

📌 Associate- Internal Audit (India)
🏢 P G BHAGWAT
📍 India