Audit Methodology Senior

Job description

What you’ll be doing: Methodology •    Drafting responses to methodology queries (these are peer reviewed). •    Assisting with technical consultations (shadowing more senior team members). •    Drafting alerts relating to new or updated methodology guidance. •    Developing or enhancing existing templates, for example, maintaining existing suite of Respond to Risk templates. •    Maintaining existing suite of Quick Reference Guides (QRGs) and Practical User Guides (PUGs). •    Drafting practice aids, as needed (these are peer reviewed). •    Localising practice aids issued by GTIL. •    Assisting with the EQR appointment process (all forms are peer reviewed). •    Supporting engagement teams with methodology aspects of gtap JETT. Leap tool •    Responding to tool related queries (these are peer reviewed). •    Drafting alerts related to the tool (e.g. updated methodologies, maintenance releases or outages) •    Maintaining existing suite of Quick Start Cards (QSCs) •    Maintaining existing Leap tool FAQs •    Completing test sheets for updates within Leap. •    Logging tool enhancements with GTIL. •    Drafting ‘Leap tool tips’ – short communications issued to the audit practice on tool related functionality. •    Participating in Leap User Acceptance Testing (UAT) ran by GTIL for new versions of the tool. •    Drafting slides for our Leap Business Unit Support Leaders (BUSLs) on a fortnightly basis (these are peer reviewed) to draw attention to recent tool developments or resources issued by the Methodology team. •    Assisting with data requests from regulators. About you: •    Qualified accountant with a minimum of 3 years of audit experience. •    Interest in auditing standards and quality. •    Interest in learning more about the Leap engagement tool and other tools used by the audit practice, including gtap JETT. •    Strong interpersonal skills and a good team player.