Oferta pracy

Global Professional Practices Manager

Jones Lang LaSalle Group Services Sp. z o.o.About the company

Jones Lang LaSalle Group Services Sp. z o.o.

plac Europejski 1

Warszawa

Your responsibilities

  • Performs quality assurance, stakeholder reporting, data aggregation, resource management and other tasks associated with supporting systematic execution of audit work

  • Provides input into strategy setting and policy development impacting Internal Audit

  • Coordinates & facilitates completion of GIA reporting (internally, to mgt & AC)

  • Proactively monitors for changes to industry, IIA and/or applicable regulatory requirements, guidance, and pronouncements

  • Drives GIA-wide improvement efforts in efficiency, effectiveness, and productivity, including developing and implementing initiatives on process/workflow improvements and program/policy changes

  • Coordinates across key stakeholders (including audit portfolio leaders) to gain information for GIA planning, reporting and other strategy related activities

  • Supports GIA colleagues in meting IIA and/or applicable regulatory standards through development of standard guidance/procedures, streamlined audit processes that simplify execution

  • Identifies/Reports thematic control issues, performs dynamic/continuous risk assessments and/or holistic risk/issue identification and evaluation

  • Assists in the development of tactical plans relative to the implementation of the internal audit function's overall goals and objectives

Our requirements

  • Undergraduate degree, in a business-related field of concentration required, Masters a plus

  • Five or more years of internal audit experience (or relevant Internal Audit Advisory/Consulting experience); Prior IA practices or operations, Lean, and/or Agile experience strongly preferred

  • Professional certification or advanced degree (e.g., CA CPA, CIA) or desire to obtain, is a plus

  • Strong business and financial acumen and project management/ organizational skills with ability to multi-task and deal with change in a proactive and positive manner

  • Excellent written and verbal communication skills, solid research skills, and the ability to work well both autonomously and in a team environment

  • Strong Excel and PowerPoint skills. Knowledge and experience using of data visualization and data analysis tools preferred (Power BI is a plus)

  • Strong knowledge of audit practices, Internal Audit Standards, risk management and regulatory reporting requirements

What we offer

  • Employment contract

  • Competitive benefit package (incl. Benefit Systems, private healthcare, life insurance)

  • Possibility to work in a highly professional, stimulating and challenging work environment of multinational Company with great and long-term career prospective

  • Opportunity to demonstrate your own initiatives

  • Attractive office location in A class building within a 5-minute walk from the metro station

  • Comfortable working environment (own canteen, library, relax area)

  • Opportunity to participate in training and development programs

  • Friendly and supportive company culture

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • life insurance

  • corporate library

  • leisure zone

Jones Lang LaSalle Group Services Sp. z o.o.

JLL's Global Internal Audit (GIA) function helps to share 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. The Global Internal Audit function is primarily comprised of four audit portfolios (consisting of JLL business line and/or corporate functions) and the GIA Professional Practices team.

Scroll to the company’s profile