Please click on the Apply to verify the status of jobs posted more than 15 days ago, as they may have expired. Similar Jobs
Job Description
What this job involves:
- The Financial Risk Management & Compliance Subject Matter Expert is responsible for providing independent and objective assurance that our Client Finance Services (IFM-Integrated Facilities Management and PDS-Project and Development Services) comply with SOCR, SOX and JLL Policies/Procedures.
- Perform examination and review of financial records, reports, management controls, policies and practices affecting/reflecting the financial condition and operations results.
- Maintain effective communications with supervisors, members of the Client Finance team, and other members of the FRMC team
- Capability to perform a review and interpret data to formulate a conclusion and communicate effectively
- Connect with the entities and able to handle their queries. Help the juniors in preparing their calls and be part of them wherever possible
- Perform a review and tests of compliance (SOCR, SOX and JLL Processes) of month-end financial close packages to ensure timely and accurate financials
- Be proactive in keeping Manager informed of all activities and suggest changes/updated where necessary
- Review the work of other team members in the absence of supervisor and handle their queries and provide solution
- providing training and education to team to ensure they understand and adhere to quality standards and procedures
- Checking controls & Procedures related to financials on regular intervals
- Understand the accounting processes for different types of contracts and their impact on financials
- Making sure the access compliance is duly completed and reviewed properly
- Works within established procedures with a moderate degree of supervision
- Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures, and makes sound decisions
Looking to get Placed? Try our Placement Guarantee Plan
- Bachelors degree in commerce & accounting, C.A (Inter/Complete), CS, CMA
- Strong written and verbal communication skills to effectively interact with internal.
- Demonstrated consistency in values, principles and work ethic
- Driving calls with clients and stakeholders independently
- Proficient in Excel and other Microsoft applications with ability to quickly learn systems and processes (JD Edwards experience a plus)
- 6-8 years of accounting experience required; experience in financial analysis or audit (internal or external) with emphasis on financial audits and internal controls testing a plus
- People Handling experience would be a plus
Skills
AuditAssuranceAuditsInternal ControlsJd EdwardsSoxSubject Matter ExpertC.aIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
JLL (Jones Lang LaSalle Incorporated) is a leading professional services firm that specializes in real estate and investment management. A Fortune 500 company, JLL helps clients achieve their business ambitions by owning, occupying, and investing in real estate. With a global presence in over 80 countries, JLL offers a broad range of services including leasing, property management, project development, and investment management. JLL careers provide a platform for professionals to excel in a diverse and inclusive environment, focusing on innovation, sustainability, and leadership in the real estate industry. Those pursuing JLL careers are part of a dynamic team committed to creating rewarding opportunities and delivering exceptional value to clients worldwide.
Important dates & deadlines?
Application Deadline
30 Mar 26, 01:32 PM IST
Similar Jobs
View All
Don't Miss out any Updates
Subscribe now for the latest job alerts
and never miss an update
.webp){kind=logo}
SME - Financial Risk Management & Compliance
Share with
