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)
