Audit Assistant-Internal audit (SAK Team)

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)