Current jobs related to Intermediate Auditor - Gurugram Haryana - Moody's

  • Ca Intermediate

    1 week 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. **_...

  • Quality Auditor

    2 weeks ago


    Gurugram, Haryana, India Optum Full time

    Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers,...


  • 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...


  • 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...

  • Accountant

    2 weeks ago


    Gurugram, India Crazy Solutions Full time

    Accountant Job Title : AccountantLocation : Gurugram Job Summary :The Accountant will play a key role in maintaining the financial records of the company by using Tally ERP software to record financial transactions, generate reports, and assist with the preparation of financial statements. The ideal candidate will have experience using Tally and a strong...

  • Finl Control

    2 weeks ago


    Gurugram, Haryana, India HSBC Full time

    -Job description**Some careers have more impact than others.** If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling...


  • Gurugram, Haryana, India Genpact Full time

    **Ready to shape the future of work?** **At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow...


  • Gurugram, India White Force Full time

    Job description Assistant Manager – Financial Reporting/MIS Designation: Assistant Manager Location: Gurugram Responsibilities: Support in day-to-day operations, including financial reporting, budgeting, forecasting, analysis, and other accounting activities. Key Responsibilities: Financial Reporting: Support the month-end and year-end closing processes....


  • Gurugram, India White Force Full time

    Job description Assistant Manager – Financial Reporting/MIS Designation: Assistant Manager Location: Gurugram Responsibilities: Support in day-to-day operations, including financial reporting, budgeting, forecasting, analysis, and other accounting activities. Key Responsibilities: Financial Reporting: Support the month-end and year-end closing processes....

  • Tax Accountant

    4 weeks ago


    Gurugram, India Milliman Full time

    About Milliman: Independent for over 70 years, Milliman delivers market-leading services and solutions to clients worldwide. Today, we are helping companies take on some of the world’s most critical and complex issues, including retirement funding and healthcare financing, risk management and regulatory compliance, data analytics and business...

Intermediate Auditor

3 weeks ago


Gurugram Haryana, India Moody's Full time

**Skills and Competencies**
- Minimum of 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.

**Education**
- Bachelors’ degree

**Responsibilities**

The Intermediate Auditor should possess a robust understanding of risk and control, with the ability to critically analyse, maintain professional scepticism, 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 using 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 scepticism.

**About the team**

Our Internal Audit team is responsible for providing independent, objective assurance and consulting services designed to add value and improve the organization's operations. By joining our team, you will be part of exciting work in risk management, governance, and internal control across global operations.