Vacancy For Bachelor’s (Accounting, Audit, Finance) As Internal Audit Associate With JLL At Gurgaon

About GIA (Global Internal Audit)

We help to shape the future of real estate for a better world, by fulfilling our mission–which is to Enhance and Protect organizational value by delivering independent and risk-based assurance, consulting and insight. GIA is primarily comprised of four Audit Portfolios (consisting of JLL business line and/or corporate functions) and the GIA Professional Practices team.

What this job involves:

We are seeking an Audit Associate to perform internal audit procedures to identify and validate issues, primarily supporting the fieldwork phase of audits/projects. Audit Associates develop competence by performing structured work assignments, generally under the supervision of audit seniors or managers/directors.

The position is based in Gurugram, India and reports directly to the Director, Internal Audit.

Role expectations and responsibilities

• Participates in technology integrated & risk-based operational, compliance, and financial audits and/or projects designed to enhance and protect organizational value, effectively collaborating with geographically diverse team
• Understands relationship between business strategies & risks and the effectiveness levels of associated control activities (e.g. internal control design, risk management, and governance), including risk-based assurance principles
• Executes audit procedures in conformance with GIA’s quality standards, policies, and procedures to provide assurance and identify risks, issues, and/or best practices, with 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, performing root cause analysis of issues, drafting audit findings, and communicating to management, under supervision of an Audit Senior Associate or Audit Manager/ Director
• Understands data analytics and is familiar with basic requirements for developing audit analytics over business process data
• Conducts other audit plan activities, including, continuous business and risk monitoring, updates to audit entity risk assessments, audit issue tracking and validation of management actions, and escalation of issues to Audit Senior Associate or Audit Manager/ Director
• Uses audit tool (TeamMate) to document audit work contemporaneously with performance of procedures
• 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 Audit Directors, escalating issues or roadblocks appropriately
• Efficiently manages routine client status meetings, audit requests, and other administrative tasks

Sound like you? To apply you need to have:

Abilities / Skills required

• Problem Solving: uses existing procedures to solve routine or standard problems, analyzes info and standard practices to make judgments.
• Impact: works within standardized procedures and practices to achieve objectives and meet deadlines
• Interpersonal: exchanges straightforward information, asks questions and checks for understanding; works well in geographically diverse international team environment and takes guidance/direction from indirect leaders or peers.

Education & Experience required

• Bachelor’s degree, in Accounting, Audit, Finance or related business field
• One to three years of internal audit (or relevant public accounting) experience with global MNCs, with strong emphasis on the execution of testing in line with audit procedures, and quality work-paper documentation in conformance with internal audit (or relevant) methodology
• Knowledge of and/or exposure to fundamental internal audit, risk and compliance principles and concepts, including, IIA’s International Professional Practices Framework (IPPF) and COSO Internal Control – Integrated Framework Principles

What you can expect from us:

We succeed together—across the desk and around the globe and believe the best inspire the best, so we invest in supporting each other, learning together and celebrating our success. Our Total Rewards program reflects our commitment to helping you achieve your career ambitions, recognizing your contributions, investing in your well-being and providing competitive benefits and pay. We can’t wait to see where your ambitions take you at JLL.

Date Posted:26-Nov-2021
Posted By: Abhinash kumar jha
Views 330

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