Staff Auditor

7 days ago

Gurgaon, India Moody's Full time

Maintains an understanding of the financial, operational, and technology process and controls related to Moody's business, specifically for the area under review.
- Knowledge of internal control/risk governance frameworks such as COSO 2013, NIST, ISO 31000 or equivalent, as applicable.
- Assist maintaining an effective control environment that complies with the testing and reporting requirements of SOX 404
- Understands assignment instructions and applies them as directed; seeks clarity and guidance.
- Validate operating effectiveness of SOX controls and delivering a quality work product, free of errors and on time.
- Proactively updates the project status, findings and challenges to the lead auditor
- Assist in evaluating control deficiencies in accordance with a framework designed
- Maintain the SOX repository of documentation, testing evidence, and internal policies,
- Manages multiple tasks, prioritizing time and communicating potential conflicts to supervisor
- Demonstrates ability to communicate internally and externally in a professional, clear and concise manner
- Actively participates and listens in internal/external meetings. Clearly captures and summarizes discussion items from the meetings.
- Understands the processes under review and uses critical thinking to ensure that identified risks are appropriately mitigated by management procedures
- Appropriately applies Internal Audit standard approaches, methodologies and tools in work assignments and documents.
- Applies process analysis, business intelligence, and problem-solving techniques during walkthroughs and assists lead auditor in formulation of effective test steps.
- Demonstrates ability to drive innovation & assesses areas for potential efficiencies and value-add opportunities for enhancing delivery
- Upholds and promotes professional ethics & maintains curiosity and exercises professional skepticism.
- Develops knowledge of data analytics to complete assignments with some supervision and identify opportunities to enhance audit testing procedures.
- Understands team objectives and cooperates and collaborates with others to achieve them
- Takes accountability for results delivered for their assigned work.
- Supports team members in meeting objectives
- CPA/CA or equivalent professional qualification
- CISA would be an added advantage
- 0-2 years of experience in a Big 4 Accounting firm and/or a global organization
- Conceptual understanding of ITGCs/ C&A testing of reports and Interface
- Experience in testing ERP Controls
- Possess understanding of SOC1 Review and evaluation
- Basic knowledge of internal controls, internal controls framework and risk standards (e.g. COSO, ISO, NIST etc.), Sarbanes Oxley Act, GAAP and financial systems and related technology
- Proficiency in Microsoft Office suite and other automation tools like Tableau, Altryx
- Ability to work both independently and as a member of a team in a fast-paced environment and handle multiple tasks simultaneously.

ARC
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.

  • Staff Auditor

    3 days ago

    Gurgaon, India Moody's Investors Service Full time

    Imagine what we can INSPIRE with you Moody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together. Department ARC Role/Responsibilities - Maintains an understanding of the financial, operational, and technology process and...

  • Staff IT Auditor

    2 weeks ago

    Gurgaon, Haryana, India A-LIGN Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    About The RoleAs an Experienced Staff Consultant, your responsibilities will include standard project execution and client service activities, focused on IT compliance assessments (e.g., SOC 2 and ISO engagements).You will have the opportunity to gain project experience with clients ranging from start-ups to enterprises, across a variety of industries. As an...

  • Auditor Crs

    3 days ago

    Gurgaon, India Underwriters Laboratories Inc. Full time

    : At UL, we know why we come to work.: Thousands of us around the world wake up every day with a common purpose: to make the world a safer, more secure and sustainable place. Science is in our DNA; we are endlessly curious and passionate about seeking and speaking the truth. We take delight in knowing that our work makes a meaningful contribution to...

  • Senior Auditor Canadian For NFP

    1 week ago

    Gurgaon, Haryana, India AKM Global Full time ₹ 8,00,000 - ₹ 25,00,000 per year

    About the RoleWe are seeking a highly motivated and detail-oriented Senior Auditor with a strong background in Not-for-Profit (NFP) audits to join our assurance team. The ideal candidate has 36 years of progressive experience in public accounting, with a focus on serving charitable organizations, foundations, and other not-for-profit entities in Canada. This...

  • Staff Auditor

    1 day ago

    Gurgaon, India United Airlines Inc. Full time

    We have a wide variety of career opportunities around the world — come find yours. **Finance** The Finance department, which manages the company's budgets, forecasts and investments and provides analysis of our financial performance and strategies. **Job overview and responsibilities** United Airlines is seeking talented individuals to join our...

  • Staff Auditor

    1 day ago

    Gurgaon, India United Airlines Inc. Full time

    Description We have a wide variety of career opportunities around the world — come find yours. Finance The Finance department, which manages the company's budgets, forecasts and investments and provides analysis of our financial performance and strategies. Job overview and responsibilities United Airlines is seeking talented individuals to join our...

  • Chief of Staff

    6 days ago

    Gurgaon, Haryana, India Worldspace Consulting Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    KEY ENABLER TO CFO's OFFICE ACROSS FINANCE SUB-FUNCTIONSSTRATEGIC & FINANCIAL SUPPORT (REPORTING, RESEARCH & RISK)OPERATIONS (DASHBOARDS, COST OPTIMIZATION & AUTOMATION)PROJECT & STAKEHOLDER MANAGEMENT (M&A ANALYSIS, BANKS, AUDITORS, COUNSEL) Required Candidate profileCA / MBA FINANCE WITH 5 –7 YEARS OF EXPERIENCE IN FINANCE, CONSULTING, OR INVESTMENT...

  • Quality Auditor

    2 weeks ago

    Gurgaon, Haryana, India Great Learning Full time ₹ 2,00,000 - ₹ 6,00,000 per year

    Job DescriptionThe RoleParticipates in design of callPerforms call monitoring according to monitoring formats & quality standards andprovides trend data to the management team.Uses a quality monitoring data management system to compile and track performance at team and individual level.Performs monitors of Inside Sales email responses.Participates in...

  • Sr Staff Auditor

    4 weeks ago

    Gurgaon, Haryana, India Ameriprise Financial Full time

    Plan and execute portions of the Risk Control Services plan including audit activities and SOX MAR FDICIA compliance activities present objectives and results to various levels of management Execute on a structured approach to evaluate and improve the effectiveness of risk management control and governance processes Identify control deficiencies ...

  • Sr Staff IT Auditor IND

    2 weeks ago

    Gurgaon, Haryana, India Ameriprise Financial Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    About Our CompanyAmeriprise India LLP has been providing client based financial solutions to help clients plan and achieve their financial objectives for 125 years. We are a U.S. based financial planning company headquartered in Minneapolis with a global presence. The firm's focus areas include Asset Management and Advice, Retirement Planning and Insurance...