Moody's India | Intermediate Auditor

Responsibilities

• The Internal Audit team provides independent and objective assurance over the organization's governance, risk management, and control processes.
• The team partners with stakeholders across multiple business functions and geographies to identify risks, enhance controls, and drive continuous improvement.
• Team members are encouraged to develop broad business knowledge, strengthen technical expertise, and contribute innovative ideas that improve audit effectiveness and organizational performance.
• Support audit leads throughout the audit lifecycle, including planning, task management, test execution, issue validation, and the development of practical audit recommendations
• Execute audit procedures and analyze financial, operational, and technology processes and controls within assigned audit engagements
• Maintain an understanding of the business areas under review, including associated risks, control environments, and emerging developments
• Communicate clearly and professionally with stakeholders, demonstrating an understanding of audit objectives, risk areas, and responsibilities
• Take ownership of assigned deliverables, ensuring work is completed accurately, timely, and in accordance with Internal Audit standards, methodologies, and tools and uphold the highest standards of professional ethics, integrity, and objectivity while exercising appropriate professional skepticism

Requirements

• Working knowledge of operational and technology auditing concepts, methodologies, and practices.
• Basic understanding of internal controls, risk management frameworks, and industry standards such as COSO, ISO, and NIST.
• Proficiency in Microsoft Office applications, including Excel, Word, and Power Point.
• Strong analytical, problem-solving, and communication skills, with the ability to engage effectively with stakeholders.
• Professional certifications or industry accreditations such as CA, CISA, CIA, or equivalent are preferred.

Moody's

Moody's Corporation is a global risk-assessment firm. It provides credit ratings through Moody's Ratings and data, analytics and software through Moody's Analytics, and traces its roots to John Moody's work in 1909.

Moody's teams in India hire finance professionals for corporate accounting, financial reporting, credit analysis and risk analytics roles.

• Industry: Credit ratings, research and risk analytics
• Headquarters: New York, USA
• In India: Offices in Gurugram and Bengaluru; Moody's is the majority shareholder of ICRA