Senior Audit Associate
2 tygodni temu
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 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.
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.
Senior Audit Associate, Global Internal Audit
We are seeking internal audit professionals to join our growing Warsaw/Gurugram team that will execute audit engagements for business lines across the globe. Candidates should possess knowledge of IIA standards and have experience executing audit work across all stages of an audit lifecycle.
As a Senior Audit Associate, you will apply a disciplined investigative approach to audit engagements while continually building internal audit execution and methodology expertise.
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 aid 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 – Warsaw, POL
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
#J-18808-Ljbffr-
Global Audit Associate Position
2 tygodni temu
Warszawa, Mazovia, Polska JLL Pełny etatDescription of the RoleWe are seeking a highly motivated and detail-oriented individual to fill the position of Senior Audit Associate. As a member of our team, you will have the opportunity to work on a wide range of projects, including financial statement audits, operational audits, and compliance reviews. Your expertise will be essential in helping us...
-
Audit Risk Consultant
2 tygodni temu
Warszawa, Mazovia, Polska JLL Pełny etatAbout the JobWe are seeking a highly skilled Senior Audit Associate to join our Global Internal Audit team. In this role, you will be responsible for planning and executing complex audit engagements across various business units and functions globally. You will lead audit teams and execute audit procedures in conformance with quality standards, policies, and...
-
Senior Audit Manager
3 tygodni temu
Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etatSenior Audit Manager - Independent Compliance Risk ManagementSenior Audit Manager - Independent Compliance Risk ManagementApply remote type Hybrid locations Warsaw Poland time type Full time posted on Posted Yesterday job requisition id 25841252Location: WarsawAre you looking for a career move that will put you at the heart of a global financial institution?...
-
Senior Audit Manager
3 tygodni temu
Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etatSenior Audit Manager - Counterparty Credit RiskSenior Audit Manager - Counterparty Credit RiskLocation: Citi Solutions Center, Warsaw, Prosta 36Are you looking for a career move that will put you at the heart of a leading financial institution? Then bring your skills and experience to Citi's Internal Audit Team. By joining Citi, you will become part of a...
-
Senior Audit Specialist
1 tydzień temu
Warszawa, Mazovia, Polska TN Poland Pełny etatSocial network you want to login/join with:Senior Audit Specialist - Supplier / Vendor, WarsawClient:SAPLocation:Warsaw, PolandJob Category:OtherEU work permit required:YesJob Reference:0a3c6f467cc9Job Views:3Posted:02.04.2025Expiry Date:17.05.2025Job Description:Bring out your bestSAP innovations help more than four hundred thousand customers worldwide work...
-
Senior Audit Manager Position
1 tydzień temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatThe Senior Audit Manager will play a key role in Citi's Internal Audit division, leading a team of professionals in delivering high-quality audit services. This position is responsible for managing a complex unit, developing and executing an audit plan, and directing audit activities to ensure the company's governance, risk management, and internal control...
-
Audit Professional
2 dni temu
Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etatJob Description:This is a senior-level position within Citibank (Switzerland) AG's Internal Audit function, focusing on Anti-Money Laundering (AML) and Compliance.The successful candidate will join our team as an AML Expert Leader, responsible for performing audits and assessments of Citi's risk and control environments in coordination with the Audit...
-
Senior Audit Professional
6 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatAbout Our CompanyTN Poland is a leading medical technology company dedicated to delivering innovative solutions for patient mobility and renewed life worldwide.We strive to create an environment where every team member feels valued, empowered, and recognized, through our commitment to providing mobility and renewed life to people around the world.Job...
-
Senior Audit Manager, SCB AG
7 dni temu
Warszawa, Mazovia, Polska Standard Chartered Bank Pełny etatJob SummaryWe are currently looking for a Senior Audit Manager to join our Internal Audit team of Standard Chartered Bank AG (SCB AG) in Warsaw. Internal Audit's primary role is to help the Management Board and Senior Management to protect the assets, reputation and sustainability of SCB AG. The successful candidate will provide independent assurance over...
-
Audit Manager
2 tygodni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatSocial network you want to login/join with:Audit Manager - Market Operations, WarsawClient:11101 Citibank Europe plc PolandLocation:Warsaw, PolandJob Category:OtherEU work permit required:YesJob Reference:Job Views:3Posted:15.03.2025Expiry Date:29.04.2025Job Description:Location: Warsaw, Prosta 36About the Team:Our Warsaw-based Internal Audit is a global...
-
Senior Audit Manager, SCB AG
2 tygodni temu
Warszawa, Mazovia, Polska Standard Chartered Pełny etatJob SummaryWe are currently looking for a Senior Audit Manager to join our Internal Audit team of Standard Chartered Bank AG (SCB AG) in Warsaw. Internal Audit's primary role is to help the Management Board and Senior Management to protect the assets, reputation and sustainability of SCB AG. The successful candidate will provide independent assurance over...
-
Senior Audit Professional Lead
5 dni temu
Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etatJob DescriptionWe are looking for an experienced professional to join our Internal Audit team as a Senior Audit Manager. In this role, you will be responsible for leading complex audits, including counterparty credit risk assessments, and collaborating with business leaders to identify and mitigate risks.Your Key ResponsibilitiesYou will manage a team of...
-
Audit Manager
2 tygodni temu
Warszawa, Mazovia, Polska Citigroup Pełny etatCitigroup Audit Manager - AML/KYC in Warsaw , PolandLocation: Citi Solutions Center, Warsaw, Prosta 36Team/Role Overview:Audit Manager (AML/KYC) will join the KYC division within Global Financial Crime Internal Audit function and will be responsible for performing audits and assessments of Citi's risk and control environments in coordination with the Audit...
-
Senior Audit Executive
1 tydzień temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatAbout the Role:">The Audit Manager at Citigroup, Inc. is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the global Audit team.The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with...
-
Audit Professional
2 tygodni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatAbout the RoleWe are seeking a highly skilled and experienced professional to join our Internal Audit team in Warsaw as a Senior Auditor. The successful candidate will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.The Senior Auditor will support the timely...
-
Audit Manager
2 tygodni temu
Warszawa, Mazovia, Polska Citigroup Inc. Pełny etatLocation: Citi Solutions Center, Warsaw, Prosta 36Team/Role Overview:Audit Manager (AML/KYC) will join the KYC division within Global Financial Crime Internal Audit function and will be responsible for performing audits and assessments of Citi's risk and control environments in coordination with the Audit Team.This role will contribute to the scoping and...
-
Audit Manager
2 tygodni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatLocation: Citi Solutions Center, Warsaw, Prosta 36Team/Role Overview:Audit Manager (AML/KYC) will join the KYC division within Global Financial Crime Internal Audit function and will be responsible for performing audits and assessments of Citi's risk and control environments in coordination with the Audit Team.This role will contribute to the scoping and...
-
Audit Manager
1 tydzień temu
Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etatWe are looking for a highly skilled Senior Audit Manager to oversee the development and implementation of an integrated auditing strategy.This role involves coordinating top-down audit approaches globally, leveraging expertise to ensure comprehensive coverage of critical risks to Citi.The ideal candidate should have a deep understanding of internal audit...
-
Audit Manager
2 tygodni temu
Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etatLocation: Citi Solutions Center, Warsaw, Prosta 36Team/Role Overview:Audit Manager (AML/KYC) will join the KYC division within Global Financial Crime Internal Audit function and will be responsible for performing audits and assessments of Citi's risk and control environments in coordination with the Audit Team.This role will contribute to the scoping and...
-
Senior Internal Auditor Role
2 tygodni temu
Warszawa, Mazovia, Polska JLL Pełny etatJob SummaryThis is an exciting opportunity to join our Global Internal Audit team as a Senior Audit Associate. As a member of our team, you will play a critical role in ensuring the accuracy and reliability of our audit findings and recommendations. You will work closely with cross-functional teams to identify areas of improvement and develop strategies to...
