Location: Gurgaon, Haryana, India
- Develop an
understanding of Moody's ratings business, analytics businesses, and
shared services activities as well as present accounting, compliance and
operating policies as they complete their audit procedures;
- Demonstrate ability to clearly articulate understanding of the areas under review internally.
- Demonstrates understanding of roles and responsibilities on each audit;
- Understands assignment instructions and applies them as directed; seeks clarity and guidance;
- Demonstrates ability to understand the risks associated with the area under review;
- Executes
audit test steps and delivers a quality work product, free of errors
and on time. This includes professional, clear and concise communication
over email and documentation of audit work papers/results.
- Proactively updates the project status, audit findings and challenges to the lead auditor/audit sponsor;
- Upholds and promotes professional ethics.
- Demonstrates
understanding and ability to apply the Internal Audit standard
approaches, methodologies and tools for preparation of audit
deliverables
- Maintains curiosity and exercises professional skepticism;
- Develops knowledge of data analytics to complete assignments with some supervision;
- Capable
of performing basic data analytics functions and visualizations within
Excel or equivalent applications (e.g. Access, Tableau, ACL);
- Understands team objectives and cooperates and collaborates with others to achieve them.
Internal Audit
- Bachelors in commerce;
- Semi-qualified Chartered Accountant with 2-3 years of experience post completing articleship;
- Experience in internal audit, internal financial controls or Sarbanes Oxley will be preferred;
- Awareness
of internal controls, internal controls framework and risk standards
(e.g. COSO, ISO, NIST etc.), financial systems and related technology
and GAAP will be preferred;
- Proficiency in Microsoft Office suite;
- An
ideal candidate should be innovative, result oriented and should be
able to demonstrate strong communication, interpersonal, persuasion and
critical thinking skills.
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. Moody's Corporation
(NYSE: MCO) is the parent company of Moody's Investors Service, which
provides credit ratings and research covering debt instruments and
securities, and Moody's Analytics, which offers leading-edge software,
advisory services and research for credit and economic analysis and
financial risk management. The Corporation, which reported revenue of
$4.2 billion in 2017, employs approximately 11,900 people worldwide and
maintains a presence in 41 countries. Further information is available
at www.moodys.com.
Moody's is an equal opportunity employer. All qualified applicants will
receive consideration for employment without regard to race, color,
religion, sex, national origin, disability, protected veteran status,
sexual orientation, gender expression, gender identity or any other
characteristic protected by law.
Candidates for Moody's Corporation may be asked to disclose securities
holdings pursuant to Moody's Policy for Securities Trading and the
requirements of the position. Employment is contingent upon compliance
with the Policy, including remediation of positions in those holdings as
necessary.
Apply