highlisted

Intermediate Auditor

Moody's·Gurugram

Pay not stated1–2 yrsFull-time

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About the role

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.

What you'll do

  • Support audit leads throughout the audit lifecycle, including planning, task management, test execution, issue validation
  • 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
  • Apply analytical thinking, process evaluation, and problem-solving techniques to identify control gaps, process improvements, and value-add opportunities

What you need

  • 1–2 years in finance, audit & banking
  • Internal audit
  • Internal controls
  • Risk management
  • Excel
  • Audit
  • Compliance
  • B.Com or BBA or Chartered Accountant

Good to have

  • CISA
  • PowerPoint

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