Lead Global Audit

JLL empowers you to shape a brighter way Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients We are committed to hiring the best most talented people and empowering them to thrive grow meaningful careers and to find a place where they belong Whether you ve got deep experience in commercial real estate skilled trades or technology or you re looking to apply your relevant experience to a new industry join our team as we help shape a brighter way forward Lead Audit Global Internal Audit About JLL JLL NYSE JLL is a leading professional services firm that specializes in real estate and investment management Our vision is to reimagine the world of real estate creating rewarding opportunities and amazing spaces where people can achieve their ambitions In doing so we will build a better tomorrow for our clients our people and our communities JLL is a Fortune 500 company with annual revenue of 16 3 billion operations in over 80 countries and a global workforce of more than 103 000 as of 2024 JLL is the brand name and a registered trademark of Jones Lang LaSalle Incorporated 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 Lead Auditor Global Internal Audit The Lead Auditor applies advanced auditing methodologies to engagement planning execution and reporting while continuously developing internal audit expertise and mentoring junior team members The Lead Auditor utilizes data analytics techniques including AI machine learning and data scraping tools to optimize audit efficiency and effectiveness across engagements Main responsibilities include planning and executing audits supervising team members and providing quality assurance to ensure audit objectives are met with the highest level of professional standards Responsibilities Lead risk-based operational compliance technology and financial audits and or projects designed to enhance and protect organizational value Apply risk-based approaches to achieve audit test objectives Utilize Data Analytics and AI tools to validate data and identify trends during audit processes Create and execute complex database queries and testing strategies to ensure data completeness and accuracy for analytical procedures and continuous audit monitoring Analyze the relationship between business strategies and risks and evaluate the effectiveness of associated control activities e g internal control design risk management and governance Demonstrate innovation by identifying opportunities to generate increased coverage and assurance throughout the internal audit process Plan and execute audit procedures in conformance with GIA quality standards policies and procedures with minimal supervision Supervise and review the work of junior audit team members providing guidance and coaching to enhance their professional development Lead the analysis of audit testing results conduct thorough root cause analysis of issues draft comprehensive audit findings and communicate effectively to management Prepare draft and final audit reports in accordance with Global Internal Audit reporting standards ensuring findings are clearly documented with appropriate recommendations that align with stakeholder expectations Manage multiple concurrent audit projects coordinate team resources and address issues or roadblocks proactively Maintain internal audit competency through ongoing professional development including data literacy skills Abilities Skills Data Analysis - Ability to design data analytics procedures to enhance risk assessments and efficiency using advanced analytical techniques Project Management - Demonstrated ability to lead audit engagements managing teams deadlines and resource allocation effectively Professional Communications - Strong written and verbal communication skills with the ability to independently prepare engagement communications and presentations and effectively articulate risk insights and recommendations to stakeholders Problem Solving - Advanced ability to define analyze and propose solutions that align with audit methodology and organizational objectives Attention to Detail - Meticulous execution of tasks with consistent accuracy and thoroughness Intellectual Curiosity - Strong desire to learn investigate and independently pursue deeper understanding of topics Personal Courage - Ability to uphold GIA principles of independence and objectivity while managing conflicts in high-profile audit engagements Education Experience Bachelor s degree in accounting Finance or related business field Master s degree CA CPA recommended At least 6 years of internal audit experience in a large organization preferably as part of a global audit team of a multinational company or from a Big 4 accounting firm in a comparable role Demonstrated understanding of how to leverage data extraction languages like SQL and analytics tools such as Tableau Power BI QlikView Alteryx ACL or equivalent solutions to enhance audit effectiveness Experience with AI models is considered a valuable additional experience Experience supervising and reviewing the work of others in a professional environment Strong understanding of internal audit methodologies risk assessment techniques and control frameworks including the IIA s International Professional Practices Framework and COSO Relevant Professional certification CIA CISA is a plus Self-discipline and demonstrated ability to manage multiple priorities in a deadline-driven environment Apply today Location -Gurugram HR Scheduled Weekly Hours 40 If this job description resonates with you we encourage you to apply even if you don t meet all of the requirements We re interested in getting to know you and what you bring to the table JLL Privacy Notice Jones Lang LaSalle JLL together with its subsidiaries and affiliates is a leading global provider of real estate and investment management services We take our responsibility to protect the personal information provided to us seriously Generally the personal information we collect from you are for the purposes of processing in connection with JLL s recruitment process We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons We will then delete it safely and securely For more information about how JLL processes your personal data please view our For additional details please see our career site pages for each country For candidates in the United States please see a full copy of our Equal Employment Opportunity policy Jones Lang LaSalle JLL is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities If you need a reasonable accommodation because of a disability for any part of the employment process - including the online application and or overall selection process - you may email us at accomodationrequest am jll com This email is only to request an accommodation Please direct any other general recruiting inquiries to our page I want to work for JLL