Audit Methodology Senior

Posted 14 Days Ago
Be an Early Applicant
Makati City, Southern Manila District, National Capital Region, PHL
Hybrid
Senior level
Professional Services • Financial Services
The Role
Supports audit methodology and engagement teams by drafting responses, alerts, practice aids, and guidance materials. Maintains methodology templates, user guides, and Leap tool resources; performs testing, supports user acceptance testing, logs enhancements, prepares communications, assists with EQR appointments, and responds to regulatory data requests.
Summary Generated by Built In

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.



Skills Required

  • Qualified accountant
  • Minimum of 3 years of audit experience
  • Interest in auditing standards and quality
  • Interest in learning the Leap engagement tool and other audit practice tools, including gtap JETT
  • Strong interpersonal skills
  • Ability to work effectively as part of a team
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The Company
HQ: London
16 Employees
Year Founded: 1995

What We Do

Grant Thornton Gibraltar is a leading professional services firm established in 1995. It serves private individuals and public companies listed on international stock exchanges, with experienced teams supporting local and international clients. Its offerings include audit and assurance, business services, payroll, advisory, tax, accounting, and financial services. The firm also helps organizations grow and develop by addressing their accountancy and business needs.

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