Financial Controls Specialist

3 weeks ago


Gurgaon, Haryana, India Moody's Full time
Job Title: Controls Analyst

Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. We are seeking a highly skilled Controls Analyst to join our team.

Job Summary:

The Controls Analyst will be responsible for assisting with the development, execution, and continuous improvement of an integrated Financial & IT Controls program in accordance with Moody's & departmental standards.

Key Responsibilities:
  • Assist in evaluating control deficiencies in accordance with a framework designed.
  • Validate operating effectiveness of SOX controls and aim to deliver quality work product, free of errors and on-time.
  • Collaborate with the project/management team in developing meaningful recommendations for the respective controls reviewed.
  • Proactively update the project status, findings, and challenges to the lead auditor.
Requirements:
  • Chartered Accountant (CA) with 1 to 3 years of experience into SOX, Statutory Audit, ICOFR or Internal Audit from Big 4 Accounting Firms and/or equivalent department of Global Organizations.
  • Alternatively, candidates with CPA /CIA or equivalent professional qualification are preferred.
  • CISA would be an added advantage.
What We Offer:

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.



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