Manager- Internal Audit (SAK Team)

P G BHAGWAT LLPPune, MaharashtraOn-siteFull-timeSenior, 5–8 yearsListed 4 days ago

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About this role

Job Role and Responsibilities The Manager 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/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)