Intermediate Auditor

4 days 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.

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