Intermediate Auditor - Moody's

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

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 :

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&aposs 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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Skills Required

Internal Controls, Process Analysis, Iso, Cisa, Business Intelligence, Cpa, COSO, nist, CIA, Ca