Audit Methodology Senior

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.