Professional Practice Advisor

2 weeks ago

Johannesburg, South Africa FirstRand Full time

About us, purpose, experience and qualifications

**about us**:
**purpose**:

- Guidance to audit teams on the methodologiesand standards. Assure compliance with the audit methodology, IIA standards andIIA code of Ethics.**experience and qualifications**:

- B.Com degree / Honours in Accounting,Finance, Audit or related field - Completed Articles (External Audit) - Minimum 5 years experience in InternalAudit - Proficiency in Word, Excel, Outlook - Driver’s license essential - Excellent communication (written & verbal) skills. - Excellent interpersonal skills - CIA, or progress towards certification asCCSA, CFSA and/or CISA-
**additional requirements**:
**responsibilities**:
Keep abreast of emerging industry standards, best practices, industry challenges, upcoming legislation, operational requirements and technology changes related to the internal audit profession.

Perform internal audit file reviews for conformance with the audit methodology, within agreed timeframes and budget, and in line with internal audit quality standards. Identify and clearly articulate thematic root causes where audit methodology non-conformance is identified and the impact thereof and recommend changes to audit processes that will address the gaps. Contextualise quality assurance findings and recommendations in relation to wider methodology impact. Review internal audit reports, include governance committee reports to ensure quality standards. Identify and recommend best practice solutions to internal audit processes that require improvement. Assist the Professional Practices Manager with other operational and reporting activities as required. Coordinate the quarterly GIA induction. Identify opportunities for innovation in the audit methodology and develop practical solutions to implement innovative practices. Assist in preparation of high quality submissions to the relevant governance committees. Represent GIA Support Services at appropriate forums as required. Provide professional advice and guidance on internal audit methodology and other relevant topics, to internal audit teams as required. Contribute to a professional and service excellence culture in the team. Ensure that all client queries are dealt with proactively, accurately and within agreed timeframes by the team and yourself. Establish and maintain collaborative partnerships and a wide relationship network across the internal audit function. Agree file review objectives and approach with the client while satisfying internal and external audit requirements. Knowledge sharing within the team and with colleagues.

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