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Professional Practice Advisor
Professional Practice AdvisorFirstRand Corporate Centre • Johannesburg, ZA
Professional Practice Advisor

Professional Practice Advisor

FirstRand Corporate Centre • Johannesburg, ZA
5 days ago
Job description

Job Description

  • To guide audit teams on the methodologies and standards and assure compliance with the audit manual, IIA standards and IIA code of Ethics

Are you someone who can:

  • 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 and Global Internal Audit Standards published by the Institute of Internal Auditors (IIA), within agreed timeframes and budgets.
  • Identify and articulate thematic root causes, assess the impact, and recommend improvements to address gaps/areas of non-conformance.
  • Contextualize quality assurance findings and recommendations in relation to wider methodology impact.
  • Review internal audit and governance committee reports to ensure quality standards are met.
  • Identify and recommend best practice solutions for improving internal audit processes.
  • Assist the Professional Practices Manager with operational and reporting activities as required.
  • Identify opportunities for innovation in the audit methodology and develop practical solutions to implement innovative practices.
  • Represent GIA Professional Practices and Quality Assurance at appropriate forums as required.
  • Provide professional advice and guidance on internal audit methodology and other relevant topics to internal audit teams as required.

You will be an ideal candidate if you have:

  • B.Com. degree / Honours in Accounting, Finance, Auditing or related field.
  • Minimum 5 years’ experience in Internal Audit.
  • CIA, or progress towards certification as CCSA, CFSA and/or CISA.
  • Quality Assurance experience within Internal Audit will be an added advantage.
  • Excellent communication (written and verbal) skills.
  • Excellent interpersonal skills.

Deadline:15th April,2026

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Professional Practice Advisor • Johannesburg, ZA

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