Moody’s shared services Recruiting for the position Sr Financial Controls Analyst This position requires CA,CIA,CISA,Bachelor’s degree with prior experience. Interested and eligible candidates have to apply with like arranged at bottom of this post. This vacancy available from 10th June 2022 and will expire soon .We are recommended to apply as earliest for early shortlist . Shortlisted candidates have to go through selection process( Test, Interview rounds ) for selection for the position.
Summary of Vacancy- Sr Financial Controls Analyst
| Company Name | Moody’s shared services |
| Location | Gurgaon |
| Salary Offering | Not Disclosed |
| Hiring Designation | Sr Financial Controls Analyst |
| Experience Required | 05-10+Years |
| Qualification | CA,CIA,CISA,Bachelor’s degree |
| No Vacancy | Not Disclosed |
Job Role or Description
- Financial Controls office is seeking a Senior Financial Controls Analyst to work within a core team as a second line of defense. The candidate will be participating in the identification/documentations of key risks, specialized SOX and ITGC controls testing, potential SOX control automations and assist in the merger and acquisition control reviews. The incumbent will Serve as the , Internal Audit and Enterprise Data organizations
- Perform thorough analytical reviews with documentation on end-to-end scenarios for specific projects ensuring tractability to requirement and design documentation exists.
- Perform thorough analytical review and testing with auditable documentation for all key SOX reports and interfaces. Specifically ensuring documented evidence is compiled and prepared for presentation to verify completeness and accuracy of the data as it relates to reports and interfaces. Ensure all key and compensating controls are tested and meet expectations.
- Ensure all project documentations complies with the SDLC model documented in proper format for Internal and External audit review.
- Collaborate with external business analysts used as system integrators toward achieving business requirements and review their respective Service and Organization Controls Reports to ensure they are delivering all necessary functionality and financial controls based on business requirement documents.
Company Profile: Moody’s Corporation, often referred to as Moody’s, is an American business and financial services company. It is the holding company for Moody’s Investors Service, an American credit rating agency, and Moody’s Analytics, an American provider of financial analysis software and service
Apply here For detailed information
