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)
