Intermediate Auditor

4 weeks ago

Gurugram Haryana, India Moody's Full time

Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.

**The Role / Responsibilities**:
The Intermediate Auditor should possess a robust understanding of risk and control, with the ability to
critically analyze, maintain professional skepticism, and engage in effective dialogues with management
about risk mitigation and control strategies. We seek individuals who relish acquiring knowledge about audit
processes, various business sectors, and functions. Those with innovative and creative approaches to
improving audit techniques through the use of analytical methods are highly valued. Additionally, they should
have a passion for cultivating relationships, working collaboratively in a global team, and flourishing in a
dynamic setting that moves at a rapid pace.

**What we are looking for**:

- Responsible for supporting the audit lead throughout the audit lifecycle, which includes task
management, test execution, issue vetting with stakeholders, and assistance in audit
recommendation development.
- Maintains knowledge of financial, operational, and technology processes and controls related to the
business area under review. Executes ad-hoc tasks as necessary
- Demonstrates clear and professional communication and understanding of audit risk areas and
responsibilities, effectively engages with stakeholders, and follows assignment instructions
accurately.
- Applies process analysis, business intelligence, and problem-solving techniques during audit
planning and execution. Responsible for the results of their assigned work, and looks for potential
efficiencies and value-add opportunities.
- Upholds professional ethics, applies Internal Audit standards, methodologies, and tools, and
exercises professional skepticism

**Qualifications**:

- Bachelors’ degree and minimum 1-2 years of experience within an audit/risk function.
- Knowledge of both operational and technology audits preferred
- Basic knowledge of internal controls, internal controls framework and risk standards (e.g. COSO,
ISO, NIST etc.) and related technology.
- Pursuing relevant certification or industry accreditation (e.g. CPA/CA/CISA/CIA)
- Fluent in written and spoken English.

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.

  • Intermediate Auditor

    4 weeks ago

    Gurugram, Haryana, India Moody's Full time

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. **The Role / Responsibilities**: The Intermediate Auditor should possess a robust understanding of risk and control, with the ability to critically analyze, maintain professional skepticism, and engage in effective dialogues with management about risk...

  • Intermediate Auditor

    8 hours ago

    Gurugram, Haryana, India Moody's Full time

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. **The Role / Responsibilities**: The Intermediate Auditor should possess a robust understanding of risk and control, with the ability to critically analyze, maintain professional skepticism, and engage in effective dialogues with management about risk...

  • Ca Intermediate

    2 weeks ago

    Gurugram, Haryana, India Big Boy Toyz Full time

    At Big Boy Toyz **Employee Benefits**: - **Travel allowance**: - **Medical leave**: - **Tranquil work environment.**: - **Performance bonus benefits**: - **Awards & achievements**: will have at least 1 to 2 years of experience in accounts and taxation, with strong technical skills and a commitment to continuous learning and improvement. **_...

  • Internal Auditor

    3 weeks ago

    Gurugram, Haryana, India GOBOLT Full time

    **Company Description**: GoBOLT is a tech-logistics company operating in Line Haul and Short Haul Trucking, creating value through dis-intermediation, increased asset utilization, and extensive use of technology. The company is building a next-generation logistics platform with disruptive operating models, simple yet scalable processes, and digitization at...

  • Accounts Ar/ap

    3 days ago

    Gurugram, Haryana, India Ethos Watches Full time

    Accounting of Expenses Invoices - Verification of Purchase documents - GRN Processing and Inventory posting - Coordination with Procurement departments - Periodic Book closure - Provisions - Bank Reconciliations - Coordinate with statutory and Internal Auditors - Preparing daily and monthly MIS reports. - Vendor Management / Vendor reconciliation. Knowledge...

  • Senior Auditor

    4 weeks ago

    Gurugram, India Moody's Full time

    Moody’s is a developmental culture where we value candidates who are willing to grow. So, if you are excited about this opportunity but don’t meet every single requirement, please apply! You may be a perfect fit for this role or other open roles. Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. ...

  • Senior Auditor

    3 days ago

    gurugram, India Moody's Full time

    Moody’s is a developmental culture where we value candidates who are willing to grow. So, if you are excited about this opportunity but don’t meet every single requirement, please apply! You may be a perfect fit for this role or other open roles. Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions....

  • Senior Auditor

    4 weeks ago

    Gurugram, India Moody's Full time

    Moody’s is a developmental culture where we value candidates who are willing to grow. So, if you are excited about this opportunity but don’t meet every single requirement, please apply! You may be a perfect fit for this role or other open roles. Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. ...

  • Management Trainee, Financial Reporting

    2 weeks ago

    gurugram, India AXA Group Full time

    We invent the new to help the world move forward. Combining powerful analytics and deeper insights with bigger ideas and innovative solutions, we free up our clients’ potential, thereby fulfilling our own. Take it seriously. Make it fun. Know it matters. DISCOVER your opportunity What will your essential responsibilities include? The Finance Close...

  • Management Trainee, Financial Reporting

    1 month ago

    Gurugram, India AXA Group Full time

    We invent the new to help the world move forward. Combining powerful analytics and deeper insights with bigger ideas and innovative solutions, we free up our clients’ potential, thereby fulfilling our own. Take it seriously. Make it fun. Know it matters. DISCOVER your opportunity What will your essential responsibilities include? The Finance Close team...

  • Management Trainee, Financial Reporting

    4 weeks ago

    Gurugram, India AXA Group Full time

    We invent the new to help the world move forward. Combining powerful analytics and deeper insights with bigger ideas and innovative solutions, we free up our clients’ potential, thereby fulfilling our own. Take it seriously. Make it fun. Know it matters. DISCOVER your opportunity What will your essential responsibilities include? The Finance Close team...

  • Management Trainee, Financial Reporting

    1 month ago

    gurugram, India AXA Group Full time

    We invent the new to help the world move forward. Combining powerful analytics and deeper insights with bigger ideas and innovative solutions, we free up our clients’ potential, thereby fulfilling our own. Take it seriously. Make it fun. Know it matters. DISCOVER your opportunity What will your essential responsibilities include? The Finance Close...

  • Management Trainee, Financial Reporting

    3 days ago

    gurugram, India AXA Group Full time

    We invent the new to help the world move forward. Combining powerful analytics and deeper insights with bigger ideas and innovative solutions, we free up our clients’ potential, thereby fulfilling our own. Take it seriously. Make it fun. Know it matters. The Finance Close team provides accounting support to various AXA XL legal entities based out of the...

  • Management Trainee, Financial Reporting

    4 days ago

    Gurugram, India AXA Group Full time

    We invent the new to help the world move forward. Combining powerful analytics and deeper insights with bigger ideas and innovative solutions, we free up our clients’ potential, thereby fulfilling our own. Take it seriously. Make it fun. Know it matters. The Finance Close team provides accounting support to various AXA XL legal entities based out of the...

  • IT Security Analyst Senior

    4 weeks ago

    Gurugram, India FIS Full time

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Computer Science Travel Percentage : 15 - 25% About the team: It’s an amazing opportunity to join a Talented team of innovative and committed folks doing interesting work at the world’s largest global provider...

  • IT Security Analyst Senior

    4 weeks ago

    gurugram, India FIS Full time

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Computer Science Travel Percentage : 15 - 25% About the team: It’s an amazing opportunity to join a Talented team of innovative and committed folks doing interesting work at the world’s largest global...

  • IT Security Analyst Senior

    4 weeks ago

    gurugram, India FIS Full time

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Computer Science Travel Percentage : 15 - 25% About the team: It’s an amazing opportunity to join a Talented team of innovative and committed folks doing interesting work at the world’s largest global...

  • Finance Executive

    4 weeks ago

    gurugram, India CA Monk Full time

    Hiring for a big hotel chain industry! With a commitment to excellence and guest satisfaction, we are dedicated to maintaining financial stability and strategic growth. We are seeking a talented Finance Associate to join our team and contribute to our continued success.Position Overview:As a Finance Associate, you will play a pivotal role in supporting the...

  • Engineer, QA

    2 months ago

    gurugram, India Stryker Full time

    Why engineering at Stryker? At Stryker we are dedicated to improving lives, with a passion for researching and developing new medical device products. As an engineer at Stryker, you will be proud of the work that you will be doing, using cutting-edge technologies to make healthcare better. Here, you will work in a supportive culture...

  • Engineer, QA

    3 months ago

    Gurugram, India Stryker Full time

    Why engineering at Stryker? At Stryker we are dedicated to improving lives, with a passion for researching and developing new medical device products. As an engineer at Stryker, you will be proud of the work that you will be doing, using cutting-edge technologies to make healthcare better. Here, you will work in a supportive culture...