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Moody’s is looking to hire CA/CPA/MBA/B.Com for the Intermediate Auditor role.Moody’s is an essential component of the global capital markets, providing credit ratings, research, tools and analysis that contribute to transparent and integrated financial markets. Candidates who are seeking jobs in Gurgaon location & Intermediate Auditor Role
Moody’s Vacancy Summary :
- Company Name: Moody’s
- Location : Gurgaon
- Post Name: Intermediate Auditor
- Qualification: CA/CPA/MBA/B.Com
- Experience :02-05+Years of experience
- No of Vacancies: Not Disclosed by Recruiter
- Salary: Not Disclosed by Recruiter
Job Description/Skills Required
- Maintains an understanding of the financial, operational, and technology process and controls related to Moody’s business, specifically for the area under review.
- Assist in developing and maintaining an effective control environment that complies with the testing and reporting requirements of SOX 404 Understands assignment instructions and applies them as directed; seeks clarity and guidance.
- Validate operating effectiveness of SOX controls and delivering a quality work product, free of errors and on time. Proactively updates the project status, findings and challenges to the lead auditor
- Assist in evaluating control deficiencies in accordance with a framework designed Maintain the SOX repository of documentation, testing evidence, and internal policies, Manages multiple tasks, prioritizing time and communicating potential conflicts to supervisor Demonstrates ability to communicate internally and externally in a professional, clear and concise manner
- Actively participates and listens in internal/external meetings. Clearly captures and summarizes discussion items from the meetings. Appropriately applies Internal Audit standard approaches, methodologies and tools in work assignments and documents.
- Applies process analysis, business intelligence, and problem solving techniques while orming walkthroughs identifying effective test steps. Demonstartes ability to drive innovation & assesses areas for potential efficiencies and value-add opportunities for enhancing delivery
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How to Apply : Click here for full details and Apply