Lead Global Audit

JLL

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profile Job Location:

Gurgaon - India

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

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 youve got deep experience in commercial real estate skilled trades or technology or youre 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 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 103000 as of 2024. JLL is the brand name and a registered trademark of Jones Lang LaSalle Incorporated.

About GIA

The Global Internal Audit (GIA) teams vision is to providesuperior curatedinternal audit services protecting the JLL brandand enabling the business to thrive. GIA accomplishes this by delivering independent and objective assurance and advisory productsand 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

  • Bachelors degree in accounting Finance or related business field; Masters 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 IIAs 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 dont meet all of the requirements. Were 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 JLLs 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 Candidate Privacy Statement.

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 here.

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 . This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.


Required Experience:

Exec

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 g...
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Key Skills

  • Administrative Skills
  • Facilities Management
  • Biotechnology
  • Creative Production
  • Design And Estimation
  • Architecture

About Company

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Provides business consulting; investment banking services including corporate finance and investment advisory on mergers and acquisitions; asset management services including fund, portfolio and wealth management; real estate property management and brokerage services.

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