Moody’s Shared Services Inviting Applications From Job Aspirants

Moody’s Shared Services Released Job Openings On 05-01-2021.Moody’s delivers independent, in-depth and transparent opinions on credit risk through its credit ratings. Our opinions enable issuers to efficiently access debt markets and investors to compare credit risk across countries and asset classes..Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Moody’s Shared Services Recruitment 2021 are provided below. Interested and eligible candidates can  submit application along with resume. 

Vacancy Details:

Moody’s Shared Services Recruiting CA Candidates with 02-04+ Years Experience for  Controls Analyst Position.Complete Details for the Controls Analyst follows.

Important Details :

  • Location :Gurgaon
  • No of Vacancies:Not Disclosed
  • Details of Salary:Not Disclosed
  • Opening date for online Application: 05/01/2021
  • Mode of application :Online
  • How To Apply: At the End of the Article We Have Provided Source Link,Please Go through that and Follow Necessary Steps

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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. Knowledge of internal control/risk governance frameworks such as COSO 2013, NIST, ISO 31000 or equivalent, as applicable. Assist 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. Testing of ITGCs/ C&A testing of reports and Interface 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. Understands the processes under review and uses critical thinking to ensure that identified risks are appropriately mitigated by management procedures Appropriately applies Internal Audit standard approaches, methodologies and tools in work assignments and documents. Applies process analysis, business intelligence, and problem-solving techniques during walkthroughs and assists lead auditor in formulation of effective test steps.

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