Internal Audit Associate

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Employer - Moody's Shared Services
Category - accounts-finance-audit
Job title - Internal Audit Associate

Job Description
The Role / Responsibilities: ? Develop an understanding of Moody's ratings business, analytics businesses, and shared services activities as well as present accounting, compliance and operating policies as they complete their audit procedures; ? Demonstrate ability to clearly articulate understanding of the areas under review internally. ? Demonstrates understanding of roles and responsibilities on each audit; ? Understands assignment instructions and applies them as directed; seeks clarity and guidance; ? Demonstrates ability to understand the risks associated with the area under review; ? Executes audit test steps and delivers a quality work product, free of errors and on time. This includes professional, clear and concise communication over email and documentation of audit work papers/results. ? Proactively updates the project status, audit findings and challenges to the lead auditor/audit sponsor; ? Upholds and promotes professional ethics. ? Demonstrates understanding and ability to apply the Internal Audit standard approaches, methodologies and tools for preparation of audit deliverables ? Maintains curiosity and exercises professional skepticism; ? Develops knowledge of data analytics to complete assignments with some supervision; ? Capable of performing basic data analytics functions within Excel; ? Understands team objectives and cooperates and collaborates with others to achieve them.
Qualifications Qualifications: ? Bachelors in commerce; ? Semi-qualified Chartered Accountant with 2-3 years of experience post completing articleship; ? Experience in internal audit, internal financial controls or Sarbanes Oxley will be preferred; ? Awareness of internal controls, internal controls framework and risk standards (e.g. COSO, ISO, NIST etc.), financial systems and related technology and GAAP will be preferred; ? Proficiency in Microsoft Office suite; ? An ideal candidate should be innovative, result oriented and should be able to demonstrate strong communication, interpersonal, persuasion and critical thinking skills.
LOB/Department Finance
Job Req ID17381BR
Entity Moody's Shared Services (MSS)
Line of BusinessAudit Risk & Controls (ARC)
Regular/Temporary Regular
Job Category Corporate Services
Job Sub CategoryCorporate Services
Experience Level Experienced Hire
Working at Moody's Moody's is an essential component of the global capital markets, providing credit ratings, research, tools and analysis that contribute to transparent and integrated financial markets. Moody's Corporation (NYSE: MCO) is the parent company of Moody's Investors Service, which provides credit ratings and research covering debt instruments and securities, and Moody's Analytics, which offers leading-edge software, advisory services and research for credit and economic analysis and financial risk management. The Corporation, which reported revenue of $4.4 billion in 2018, employs approximately 13,100 people worldwide and maintains a presence in 42 countries. Further information is available at
Entity Moody’s Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources, that operationally support our business units. Exceptional Shared Services teams are vital to the international success of our business.
EEO Policy Moody’s is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, r

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Job Location Gurgaon, Haryana
Date Posted 08 Nov 2019
Employer Email --No Email
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