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 clientsBuild 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)
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