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Senior Analyst - Financial Risk Management & Compliance

3 - 7 years

0 Lacs

haryana

Posted:1 day ago| Platform: Shine logo

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Skills Required

financial analysis audit strong written verbal communication skills proficient in excel internal controls testing

Work Mode

On-site

Job Type

Full Time

Job Description

The Senior Quality Assurance Analyst position at JLL within the F&A business unit reports to the Team Leader/Manager and involves working closely with local & regional stakeholders. As the Independent Assurance Services (IAS) Quality Assurance Senior Analyst, your primary responsibility is to ensure that Corporate Solutions Client Finance Services (IFM-Integrated Facilities Management and PDS-Project and Development Services) adhere to SOCR, SOX, and JLL Policies/Procedures. Your duties will include conducting examinations and reviews of financial records, reports, management controls, policies, and practices to evaluate the financial condition and operational results. Effective communication with your Manager, Client Finance team, and other IAS team members is crucial. You should have the ability to review and interpret data, formulate conclusions, and communicate effectively. Additionally, you will be responsible for reviewing compliance (SOCR, SOX, and JLL Processes) of month-end financial close packages to ensure accuracy and timeliness. The role also entails reconciling bank statements promptly, following up on outstanding checks and reconciling items monthly. You are expected to work within established procedures with moderate supervision, identify and assess problems using standard procedures, and make sound decisions. Key skills required for this position include strong written and verbal communication skills, consistency in values, principles, and work ethic, proficiency in Excel and other Microsoft applications, and the ability to quickly learn systems and processes (JD Edwards experience is a plus). A Bachelor's degree in Commerce & accounting, along with 3-4 years of accounting experience, is necessary. Experience in financial analysis or audit (internal or external) with a focus on financial audits and internal controls testing is advantageous. At JLL, we prioritize personal well-being and growth by offering a supportive culture and comprehensive benefits package that focuses on mental, physical, and emotional health. If you resonate with this job description, we encourage you to apply, even if you do not meet all the requirements listed. JLL is committed to creating a diverse and inclusive culture where all individuals feel welcomed, valued, and empowered to reach their full potential. JLL is a leading professional services and investment management firm specializing in real estate, with operations in over 80 countries and a global workforce of over 102,000 individuals. Our purpose is to shape the future of real estate for a better world by using advanced technology to create rewarding opportunities, amazing spaces, and sustainable real estate solutions. Our core values of teamwork, ethics, and excellence are fundamental to our success, and we are dedicated to driving sustainability and corporate social responsibility.,

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