Senior Audit Associate, Global Internal Audit

4 weeks ago


Gurgaon Haryana, India Jones Lang LaSalle Full time

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 Responsibilities Plan and execute complex risk-based operational compliance and financial audits across various business units and functions globally designed to enhance and protect organizational value Lead audit engagements and execute audit procedures in conformance with our quality standards policies and procedures to provide assurance and identify risks issues and or best practices Ability to manage multiple projects and meet deadlines Must be able to write test objectives and test procedures clearly and concisely Identify and assess key business risks understanding the relationship between business strategies and risks Evaluate the adequacy and effectiveness of associated control activities e g internal control design and effectiveness and apply a risk-based approach to achieve audit test objectives Prepare comprehensive audit reports synthesize audit testing results analyze root causes of issues draft audit findings risks and recommendations for process improvements and communicate to management Utilize data analytics and audit software tools to enhance audit efficiency and effectiveness Lead and mentor newer audit team members providing guidance and support throughout the audit process Use audit tool TeamMate to document audit work contemporaneously when procedures are performed Abilities Skills Analytical and 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 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 Teamwork and Collaboration - Ability to work effectively in a team environment as well as independently Education Experience Undergraduate degree in Accounting Finance or related business field At least 4-6 years of internal audit experience with a strong emphasis on the execution of audit testing procedures and quality work paper documentation in conformance with internal audit or relevant methodology Self-discipline and the ability to balance multiple priorities in a deadline-driven environment Experience with broader capabilities such as risk assessments and monitoring activities is a plus Awareness and exposure to fundamentals of internal audit risk and controls including the IIA IPPF and COSO Relevant Professional certification CIA CISA CA CPA or desire to obtain is a plus Location On-site -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



  • Gurgaon, Haryana, India Jones Lang LaSalle Full time

    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...

  • Audit Associate

    3 days ago


    Gurgaon, India JLL Full time

    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...

  • Lead Global Audit

    1 week ago


    Gurgaon, Haryana, India Jones Lang LaSalle Full time

    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...

  • Internal Audit

    7 days ago


    Gurugram, Haryana, India BNC Global Full time

    **Key Responsibilities**: 1.Assist in planning and conducting internal audits across various industries. 2.Identify control gaps, assess risks, and recommend actionable solutions. 3.Analyze business processes and evaluate risks and controls. 4.Propose improvements for operational and financial processes to enhance efficiency. 5.Conduct compliance audits to...

  • Audit Associate 1

    2 weeks ago


    Gurgaon, Haryana, India KPMG Global Services Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    •Proposed designation Audit Associate•Role type Audit Associate•Reporting to  Grade D (Senior/AM)•Geo to be supported UK•Work timings 9.00 AM to 5.30 PM

  • Audit Manager

    3 weeks ago


    Gurgaon, Haryana, India HSBC Full time

    Some careers open more doors than others If you re looking for a career that will unlock new opportunities join HSBC and experience the possibilities Whether you want a career that could take you to the top or simply take you in an exciting new direction HSBC offers opportunities support and rewards that will take you further Job Descriptors Global Internal...

  • Audit Associate

    1 week ago


    Gurgaon, Haryana, India Naukri Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    2-4 years of relevant experience working in an accounting and audit related fieldStrong technical skills in accounting including GAAP and GAASStrong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basicformulas), Word and PowerPointStrong multi-tasking and project management skillsExcellent verbal and written communication...


  • haryana, India FNZ Full time

    Job Title Senior Internal Audit Manager Location India Reports to Group Head of Internal Audit Role Description Oversight of the IA service with a focus on business risks from the generation of a risk based annual plan through to delivering independent internal audits across the FNZ Group and conducting continuous monitoring and advisory activities. Specific...


  • haryana, India FNZ Full time

    Job Title Senior Internal Audit ManagerLocation IndiaReports to Group Head of Internal Audit Role Description Oversight of the IA service with a focus on business risks from the generation of a risk based annual plan through to delivering independent internal audits across the FNZ Group and conducting continuous monitoring and advisory activities. Specific...

  • Audit Associate

    1 week ago


    haryana, India Anil Kakar & Associates (Chartered Accountants) Full time

    Role Description This is a full-time on-site role for an Audit Associate located in Gurugram. The Audit Associate will be responsible for performing financial audits, analyzing financial statements, and ensuring compliance with relevant regulations and standards. The role includes preparing audit reports, assisting with income tax & GST reviews of financial...