Intermediate Auditor

6 months 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

    6 months 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

    6 months 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. **_...

  • Accounts Ar/ap

    6 months 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...

  • Credit Risk Analytics-strategic Initiatives

    4 months ago

    Gurugram, Haryana, India Citi Full time

    The Credit Portfolio Intermediate Analyst is an intermediate-level position responsible for developing Risk Segmentation, Underwriting, Line management, Account management, Cross functional analytics Leverage credit risk data experience and business acumen to observe key trends, threats, inaccuracies and drivers of those observations. Work closely with...

  • Domain Trainee- Record to Report

    3 months ago

    Gurugram, Haryana, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

  • Senior Auditor

    7 months 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. ...

  • Hawk Ecommerce | Account Executive | gurugram

    2 weeks ago

    gurugram, India Hawk Ecommerce Full time

    Job Brief:We are seeking a dynamic and detail-oriented Accountant Executive to join our expanding finance team. In this role, you will have the opportunity to gain valuable hands-on experience in accounting, auditing, taxation, financial reporting, and compliance. This is an excellent opportunity to apply the knowledge you've gained through your studies...

  • Account Executive

    2 weeks ago

    Gurugram, India Hawk Ecommerce Full time

    Job Brief:We are seeking a dynamic and detail-oriented Accountant Executive to join our expanding finance team. In this role, you will have the opportunity to gain valuable hands-on experience in accounting, auditing, taxation, financial reporting, and compliance. This is an excellent opportunity to apply the knowledge you've gained through your studies...

  • Hawk Ecommerce | Account Executive | gurugram

    2 weeks ago

    gurugram, India Hawk Ecommerce Full time

    Job Brief: We are seeking a dynamic and detail-oriented Accountant Executive to join our expanding finance team. In this role, you will have the opportunity to gain valuable hands-on experience in accounting, auditing, taxation, financial reporting, and compliance. This is an excellent opportunity to apply the knowledge you've gained through your studies...

  • Account Executive

    2 weeks ago

    Gurugram, India Hawk Ecommerce Full time

    Job Brief: We are seeking a dynamic and detail-oriented Accountant Executive to join our expanding finance team. In this role, you will have the opportunity to gain valuable hands-on experience in accounting, auditing, taxation, financial reporting, and compliance. This is an excellent opportunity to apply the knowledge you've gained through your studies...

  • Analyst - Claims

    4 months ago

    Gurugram, India AXA Group Full time

    Analyst - Claims Gurugram, Haryana, India Global Claims Quality Assurance (“QA”) form part of the Global Claims Team. The QA and DA team’s core aim is to assist Claims audit functions by providing support and expertise to all internal and external quality-related activity. The focus of the Global QA Framework is to improve claims outcomes through...

  • Specialist General Acconting

    3 weeks ago

    Gurugram, India IHG Hotels & Resorts Full time

    The role provides accounting support and manages the books of accounts for a group of owned / managed hotels including month end close, Balance Sheet Reconciliations, Cash flows, Reporting and Audit support. The Job includes executing all deliverables per SLA & other related tasks on day to day basis. This position will be required to support/ drive various...

  • IHG Hotels

    3 weeks ago

    gurugram, India IHG Hotels & Resorts Full time

    The role provides accounting support and manages the books of accounts for a group of owned / managed hotels including month end close, Balance Sheet Reconciliations, Cash flows, Reporting and Audit support. The Job includes executing all deliverables per SLA & other related tasks on day to day basis. This position will be required to support/ drive various...

  • IHG Hotels

    3 weeks ago

    gurugram, India IHG Hotels & Resorts Full time

    The role provides accounting support and manages the books of accounts for a group of owned / managed hotels including month end close, Balance Sheet Reconciliations, Cash flows, Reporting and Audit support. The Job includes executing all deliverables per SLA & other related tasks on day to day basis. This position will be required to support/ drive various...

  • Specialist General Acconting

    3 weeks ago

    Gurugram, India IHG Hotels & Resorts Full time

    The role provides accounting support and manages the books of accounts for a group of owned / managed hotels including month end close, Balance Sheet Reconciliations, Cash flows, Reporting and Audit support. The Job includes executing all deliverables per SLA & other related tasks on day to day basis. This position will be required to support/ drive various...