Audit Associate
2 weeks ago
JLL supports the Whole You, personally and professionally.
Audit Associate
About JLL
About GIA
The Global Internal Audit (GIA) team’s vision is to provide superior, curated internal audit services, protecting the JLL brand and enabling the business to thrive. GIA accomplishes this by delivering independent and objective assurance and advisory products and services. With teams located around the globe, GIA is aligned to the JLL business lines to optimize effective execution of audits.
Audit Associate
**Responsibilities**:
Participates in integrated, risk-based operational, compliance, technology, and financial audits and/or projects designed to enhance and protect organizational value and effectively collaborates with a geographically diverse team
Understands the relationship between business strategies and risks and the effectiveness of associated control activities (e.g., internal control design, risk management and governance) and applies a risk-based approach to achieve audit test objectives
Executes audit procedures in conformance with GIA quality standards, policies, and procedures to provide assurance and identify risks, issues and/or best practices, with some supervision
Evaluates business processes for compliance with internal policies and procedures, business goals/priorities, contractual requirements and/or applicable laws and regulations
Summarizes audit testing results, performs root cause analysis of issues, drafts audit findings and communicates to management, with some supervision
Evaluates business process data to identify opportunities to achieve audit objectives through the development of audit analytics
Conducts other audit plan activities, including continuous business monitoring, updates to audit entity-level risk assessments, audit issue tracking and validation of management actions, and escalation of issues to senior/manager
Uses audit tool (TeamMate) to document audit work contemporaneously when procedures are performed.
Maintains internal audit competency through ongoing professional development including data literacy skills
Manages assigned audit activities from simultaneous audit projects for different audit managers or directors, escalates issues or roadblocks appropriately
Efficiently manage routine client status meetings, audit requests, and other administrative tasks
Abilities / Skills
Problem Solving - Ability to define, clarify and propose solutions that align to audit methodology
Attention to Detail
- Execution of the task-in-hand with accuracy avoiding needless corrections
Intellectual Curiosity
- Natural desire to learn new things and independently pursue a stronger understanding of the topic
Personal Courage
- Uphold GIA principles of independence and objectivity while identifying when escalation is needed
Effective Communication (verbal and written)
- Ability to communicate to stakeholders the role of internal audit and translate audit terminology into digestible language to aide in business adoption.
Education & Experience
At least graduate degree, in Accounting, Finance or related business field
Three to five years of internal audit (or relevant public accounting) experience with global MNCs, with a strong emphasis on the execution of audit testing procedures, and quality work-paper documentation in conformance with internal audit (or relevant) methodology
Experience with broader capabilities, such as risk assessments and monitoring activities, a plus
Awareness and exposure to fundamentals of internal audit, risk and controls including the IIA's International Professional Practices Framework (IPPF) and COSO Internal Control - Integrated Framework Principles and enterprise risk management principles
Relevant Professional certification (CA, CPA, CIA, CISA) or desire to obtain, is a plus
**What we can do for you**:
At JLL, we make sure that you become the best version of yourself by helping you realize your full potential in an entrepreneurial and inclusive work environment. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package.
Personalized benefits that support personal well-being and growth:
JLL recognizes the impact that the workplace can have on your wellness, so we offer a supportive culture and comprehensive benefits package that prioritizes mental, physical and emotional health.
About JLL
- We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 102,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an inherent responsibility to drive sustainability and corporate social responsibility. That’s why we’re committed to our purpose to shape the future of real estate for a better world. We’re using the most advanced technology to create rewarding opportunities, amazing
-
Audit Assistant
3 days ago
gurgaon, India JKNP & Associates Full timeCompany DescriptionJKNP & Associates is a chartered Accountants firm based in Gurgaon. The firm was established in January 1994 and is registered with the Institute of Chartered Accountants of India. With 6 Partners, each with diversified professional skills and experience, the firm provides a personal, high-quality service to its clients. The firm's...
-
Audit Assistant
3 days ago
gurgaon, India JKNP & Associates Full timeCompany Description JKNP & Associates is a chartered Accountants firm based in Gurgaon. The firm was established in January 1994 and is registered with the Institute of Chartered Accountants of India. With 6 Partners, each with diversified professional skills and experience, the firm provides a personal, high-quality service to its clients. The firm's...
-
Audit Assistant
3 days ago
Gurgaon, India JKNP & Associates Full timeCompany DescriptionJKNP & Associates is a chartered Accountants firm based in Gurgaon. The firm was established in January 1994 and is registered with the Institute of Chartered Accountants of India. With 6 Partners, each with diversified professional skills and experience, the firm provides a personal, high-quality service to its clients. The firm's...
-
Statutory Audit
4 weeks ago
Gurgaon, India Spectral Consultants Full timeSupport in managing a portfolio of engagements majorly for non-Financial services listed clients, by leading a team of seniors and associates. - Ensure the team delivers timely and high-quality work. - Demonstrate strong understanding while performing reviews of audit procedures along with knowledge of to make audits related processes more efficient and...
-
(15h Left) Audit Assistant
3 days ago
Gurgaon, India JKNP & Associates Full timeCompany DescriptionJKNP & Associates is a chartered Accountants firm based in Gurgaon. The firm was established in January 1994 and is registered with the Institute of Chartered Accountants of India. With 6 Partners, each with diversified professional skills and experience, the firm provides a personal, high-quality service to its clients. The firm's...
-
Manager - IT Audit
3 weeks ago
Gurgaon, Haryana, India United Airlines Full timeWe have a wide variety of career opportunities around the world — come find yours.Internal AuditThis position will support United's Chicago headquarters by performing testing of information technology general controls (ITGCs) as part of the IT Core Assurance program. The Manager – Internal Audit IT Core Assurance is a people manager responsible for...
-
Assistant Manager Internal Audit
1 week ago
gurgaon, India Home Credit India Full timeObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledgeResponsibilitiesConduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendationsReports risk management issues and...
-
Junior Associate
6 days ago
Gurgaon, India SRF Full timeGurugram | 0 - 1 Years of Experience **Roles & Responsibilties**: 1. Reconciling vendors and taking necessary actions on reconciliation items after discussing them with business units or suppliers. 2. Extending support in preparing monthly MIS and variance analysis. 3. Liaising with auditors and assisting them in the timely completion of audits. 4....
-
Assistant Manager Internal Audit
4 days ago
Gurgaon, India Home Credit India Full timeObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledgeResponsibilities- Conduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendations- Reports risk management issues and...
-
Technology Risk Consulting
3 weeks ago
gurgaon, India RSM US LLP Full timeAs an Associate in RSM’s growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily...
-
Senior Associate, Web Analytics
4 weeks ago
gurgaon, India Cvent Full timeAbout Cvent India:Cvent India is a leading hub for innovative event management technology, dedicated to providing cutting-edge solutions for event planners and organizations worldwide. As part of our dynamic and collaborative Marketing team, we are seeking a skilled Senior associate in web Analytics to play a pivotal role in optimizing digital performance...
-
Gurgaon, India RSM US LLP Full timeAs an Associate in RSM’s growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily...
-
Regulatory Control Associate
1 week ago
Gurgaon, India NatWest Group Full timeOur people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. This role is based in India and as such all normal working days must be carried out in India. Join us as a Regulatory Control Associate - For someone with regulatory submissions experience, this is...
-
gurgaon, India Protiviti India Member Firm Full timeInternal Audit (Telecom) – Senior Consultant / Deputy Manager / ManagerExperience: 1 year to 6 yearsQualification : CA \ MBALocation – Gurugram | NoidaTravelling – Must be open for Middle East TravellingInternal Audit & Risk Advisory in Consulting Firm (Telecom preferred) should be from Non – Financial sector.Job Description:Position: Senior...
-
Senior Associate, Web Analytics
2 weeks ago
Gurgaon, India Cvent Full timeAbout Cvent India:Cvent India is a leading hub for innovative event management technology, dedicated to providing cutting-edge solutions for event planners and organizations worldwide. As part of our dynamic and collaborative Marketing team, we are seeking a skilled Senior associate in web Analytics to play a pivotal role in optimizing digital performance...
-
Billing Associate for Logistics Company in
6 days ago
Gurgaon, India Capital Placement India Full timeGurugram Job Responsibilities: - Billing Associate 1. Generate invoices as per milestone defined in customer work Order 2. Coordinate with finance team to decide upon Pro - Forma of invoices, Taxes etc. 3. Enter and maintain the invoicing data 4. Generate monthly overdue report based upon invoicing done to customer 5. Record daily deposits, perform...
-
Gurgaon, India Protiviti India Member Firm Full timeInternal Audit (Telecom) – Senior Consultant / Deputy Manager / ManagerExperience: 1 year to 6 yearsQualification : CA / MBALocation – Gurugram | NoidaTravelling – Must be open for Middle East TravellingInternal Audit & Risk Advisory in Consulting Firm (Telecom preferred) should be from Non – Financial sector.Job Description:Position: Senior...
-
Associate, Accounting
1 month ago
Gurgaon, India Gerson Lehrman Group Full time**Associate, Accounting (Employee Expenses)** **Job Summary** We are currently looking for an Associate, Accounting to join our Employee Expenses (Accounts Payable) team. We are seeking a dynamic and self-motivated individual with relevant experience of reviewing and processing employee expenses in line with company policy, as well as strong analytical and...
-
Regulatory Control Associate
1 month ago
Gurgaon, India NatWest Group Full timeOur people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. This role is based in India and as such all normal working days must be carried out in India. Join us as a Regulatory Control Associate - This is a great opportunity to join our business and play a...
-
Associate
1 month ago
Gurgaon, India TRC Corporate Consulting Full timeLocation: Gurgaon Experience: 1-3 Years and above Type: Full Time Education: Chartered Accountant **Roles & Responsibilities**: - Execution on client engagement Ensure quality delivery as per client requirements. - In-depth exposure in Internal Audit, IFC, and SOP preparation & drafting. - Experience in Internal Audit Procurement/Order to Cash/Inventory...
