Associate- Internal Audit

2 days ago


Baner Pune Maharashtra, India P G BHAGWAT LLP Full time

**Job Role and Responsibilities**

The Associate is expected to conduct fieldwork and assist in audit processes by:

- Performing audit tasks in line with the firm’s procedures and audit plan.
- Examining financial statements, identifying discrepancies, and reporting issues.
- Collaborating in the creation of tailored audit programs based on client needs.
- Documenting audit findings accurately and preparing reports with recommendations.
- Communicating with clients to gather essential information and resolve inquiries.
- Following applicable auditing and accounting standards.
- Ensuring value addition to the client and excellence in every assignment.
- Keeping your knowledge up to date and conduct Seminars/trainings for clients/articles and managers as and when required.
- Informing the Reporting Partner of all the critical/important issues regarding the clients you are managing.


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