Lead Auditor

Jones Lang LaSalle Incorporated; Berlin; Vor Ort; EUR 70.000 - 100.000; Vollzeit

Zusammenfassung

A leading global real estate firm is seeking a Senior Risk Manager to join their FORI Inspections team in Berlin. This role involves conducting inspections and managing risks while ensuring compliance and operational excellence. The ideal candidate will have a strong background in risk management, excellent analytical skills, and the ability to work independently in a fast-paced environment.

Qualifikationen

• 5+ years of relevant experience in internal/external audit or risk management.
• Experience in assessment, understanding of business systems, and mitigation plans.
• Ability to work in a fast-paced environment.

Aufgaben

• Conduct inspections end to end (planning, fieldwork, reporting).
• Design reports to identify challenges and potential issues.
• Liaise with GREF customer functions and link risks with compliance.

Kenntnisse

Analytical skills

Project management

Risk management

Communication skills

Self-starter

Ausbildung

Bachelor's Degree in relevant field

Tools

Microsoft Excel

Jobbeschreibung

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 to 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.

Global Real Estate and Facilities’ (GREF) mission is to provide a safe, sustainable and efficient work environment to accommodate growth and enable employees to innovate and delight customers. GREF owns worldwide programs and services (incl real estate transaction, space and occupancy planning, capital investment program management and facility maintenance and operations), supporting ~300k corporate employees in ~369 corporate buildings across 60+ countries covering ~35MM square feet. Finance Operations Risk Intelligence (FORI) helps GREF function at optimal levels with appropriate levels of controllership.

Our FORI Inspections team is seeking a Senior Risk Manager to join our team. FORI provides risk, inspection and compliance services with a mission to identify risks, protect assets, design to-be controls, and as appropriate assist process owners with risk mitigation or remediation all while balancing optimal business function, customer delight and controllership. This role will be involved in the inspection functions. Activities will include conducting inspections end to end (planning, fieldwork, reporting), designing reports that enable our various business partners of various levels and remits to identify challenges, potential issues and highlight success. The candidate should have a strong background in process and understanding of business systems as data will come from disparate systems and processes. In addition, the role will be a liaison with GREF customer functions and/or geographies and work with other FORI team members to link risks with compliance and inspection functions as appropriate. This individual will manage high levels of ambiguity and will be self-driven, they will be able to work independently in a fast-paced environment, be flexible with the ability to prioritize workloads and able to find path forward in difficult situations. Also, it is expected to have a strong eye for detail, be strategic and have strong influencing skills. This role will have regular interaction with multiple business units across Amazon and requires strong interpersonal and communication skills. The individual should have background in risk management, control design and mapping, or audit (operational or financial).

Basic Qualifications

• Bachelor's Degree in relevant field
• 5+ years of relevant experience in internal/external audit (operational or financial) and/or risk management. Experience shall include: assessment, understanding of business systems, and mitigation plans including reviewing and mapping of the controls against risks.
• Project management ability that shows how to organize, find solutions, and follow through to a successful conclusion
• Self-starter, ability to work in fast-paced environment and rapidly changing environment
• Analytical skills
• Microsoft Excel

Desirable Qualifications

• Data analytics

Location:

On-site –Belen, CRI

Job Tags:

GREF

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 to 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.

Global Real Estate and Facilities’ (GREF) mission is to provide a safe, sustainable and efficient work environment to accommodate growth and enable employees to innovate and delight customers. GREF owns worldwide programs and services (incl real estate transaction, space and occupancy planning, capital investment program management and facility maintenance and operations), supporting ~300k corporate employees in ~369 corporate buildings across 60+ countries covering ~35MM square feet. Finance Operations Risk Intelligence (FORI) helps GREF function at optimal levels with appropriate levels of controllership.

Our FORI Inspections team is seeking a Senior Risk Manager to join our team. FORI provides risk, inspection and compliance services with a mission to identify risks, protect assets, design to-be controls, and as appropriate assist process owners with risk mitigation or remediation all while balancing optimal business function, customer delight and controllership. This role will be involved in the inspection functions. Activities will include conducting inspections end to end (planning, fieldwork, reporting), designing reports that enable our various business partners of various levels and remits to identify challenges, potential issues and highlight success. The candidate should have a strong background in process and understanding of business systems as data will come from disparate systems and processes. In addition, the role will be a liaison with GREF customer functions and/or geographies and work with other FORI team members to link risks with compliance and inspection functions as appropriate. This individual will manage high levels of ambiguity and will be self-driven, they will be able to work independently in a fast-paced environment, be flexible with the ability to prioritize workloads and able to find path forward in difficult situations. Also, it is expected to have a strong eye for detail, be strategic and have strong influencing skills. This role will have regular interaction with multiple business units across Amazon and requires strong interpersonal and communication skills. The individual should have background in risk management, control design and mapping, or audit (operational or financial).

Basic Qualifications

• Bachelor's Degree in relevant field
• 5+ years of relevant experience in internal/external audit (operational or financial) and/or risk management. Experience shall include: assessment, understanding of business systems, and mitigation plans including reviewing and mapping of the controls against risks.
• Project management ability that shows how to organize, find solutions, and follow through to a successful conclusion
• Self-starter, ability to work in fast-paced environment and rapidly changing environment
• Analytical skills
• Fluent in English
• Microsoft Excel

Desirable Qualifications

• Data analytics

Location:

On-site –Belen, CRI

Job Tags:

GREF

If this job description resonates with you, we encourage you to apply, even if you don’t meet all the requirements. We’re interested in getting to know you and what you bring to the table!

JLL Privacy Notice

Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL’s recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely.

For more information about how JLL processes your personal data, please view our Candidate Privacy Statement .

For additional details please see our career site pages for each country.

For candidates in the United States, please see a full copy of our Equal Employment Opportunity and Affirmative Action policy here .

Jones Lang LaSalle (“JLL”) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process – including the online application and/or overall selection process – you may contact us at Accommodation Requests . This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.

Activate your Personal JLL Job Alerts

Activate your Personal Job Alerts now and receive opportunities as soon as they are advertised.

At JLL, we give you the opportunity, knowledge and tools to own your success, because we value what makes each ofusunique. We help ourpeople thrive, grow meaningful careersand find a place where they belong.Together, we strive to be exceptional and shape a better world.

For over 200 years, JLL (NYSE: JLL), a leading global commercial real estate and investment management company, has helped clients buy, build, occupy, manage and invest in a variety of commercial, industrial, hotel, residential and retail properties. A Fortune 500company with operations in over 80 countries around the world, our employees bring the power of a global platform combined with local expertise. Driven by our purpose to shape the future of real estate for a better world, we help our clients, people and communities SEE A BRIGHTER WAYSM. JLL is the brand name, and a registered trademark, of Jones Lang LaSalle Incorporated. For further information, visitjll.com .