Senior Data Analyst, Internal Audit

2 tygodni temu

Warszawa, Mazovia, Polska JLL Pełny etat
About GIA

The Global Internal Audit (GIA) team aims to provide top-notch internal audit services, safeguarding the JLL brand and fueling business growth. GIA achieves this by delivering independent and objective assurance and advisory services. With teams worldwide, GIA is aligned to JLL business lines to optimize audit execution.

Senior Internal Auditor, Data Analytics

We are actively seeking internal audit professionals to join our expanding team in Warsaw. The role involves conducting audit engagements for various global business lines. Ideal candidates should have a solid grasp of IIA standards and hands-on experience across all audit lifecycle stages. Additionally, the preferred candidate will have a strong foundation in using data analytics to enhance audit processes and drive better outcomes.

Responsibilities
  • Participates in risk-based operational, compliance, technology, and financial audits/projects to enhance organizational value
  • Execute and assist in developing queries and testing strategies, including techniques for data analytics and continuous audit testing
  • Understands the connection between business strategies, risks, and control activities to achieve audit objectives
  • Support the delivery of customized analytics for global internal audits
  • Communicate analytics results to end users using non-technical language
  • Demonstrate innovation in enhancing audit coverage and assurance
  • Execute audit procedures in alignment with GIA standards to provide assurance and identify risks/best practices
  • Summarize audit testing results, perform root cause analysis, draft findings, and communicate to management
  • Manage audit activities across different projects, escalating issues when necessary
  • Maintain internal audit competencies through professional development, including data literacy skills
Abilities/Skills
  • Data Analysis - Ability to explain complex data insights to technical/non-technical audiences
  • Problem Solving - Define and propose solutions aligned with audit methodology
  • Attention to Detail - Execute tasks accurately, avoiding unnecessary corrections
  • Intellectual Curiosity - Desire to learn and gain a deeper understanding independently
  • Personal Courage - Uphold independence principles and identify when escalation is necessary
  • Effective Communication - Communicate the role of internal audit to stakeholders in clear language
Education & Experience
  • Undergraduate degree in Accounting, Finance or related field
  • Minimum two years of internal audit experience, focusing on leveraging data analytics tools such as SQL, Tableau, Power BI, etc.
  • Self-discipline to manage multiple priorities in a deadline-driven environment
  • Understanding of internal audit fundamentals, risk, and controls including IIA, IPPF, and COSO
  • Relevant Professional certification (CA, CPA, CIA, CISA) is a plus

Location: On-site - Warsaw, POL

If this opportunity excites you, we encourage you to apply, even if you don't meet all requirements. We value getting to know you and your potential contributions.

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