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Job Overview



Job Role

Financial Analyst

Gender preferred

No Preferences

Functional Area


Career Level

Qualified Professional - Experienced

Work preferred

Work from Office


Min Experience

2 Years

Max Experience

4 Years



Any Graduation

Post Graduation

CA - Qualified, CPA


 Maintains an understanding of the financial, operational, and technology process and controls related to Moody’s business, specifically for the area under review.
 Knowledge of internal control/risk governance frameworks such as COSO 2013, NIST, ISO 31000 or equivalent, as applicable.
 Assist maintaining an effective control environment that complies with the testing and reporting requirements of SOX 404
 Understands assignment instructions and applies them as directed; seeks clarity and guidance.
 Validate operating effectiveness of SOX controls and delivering a quality work product, free of errors and on time.
 Proactively updates the project status, findings and challenges to the lead auditor
 Assist in evaluating control deficiencies in accordance with a framework designed
 Maintain the SOX repository of documentation, testing evidence, and internal policies,
 Manages multiple tasks, prioritizing time and communicating potential conflicts to supervisor
 Demonstrates ability to communicate internally and externally in a professional, clear and concise manner
 Actively participates and listens in internal/external meetings. Clearly captures and summarizes discussion items from the meetings.
 Understands the processes under review and uses critical thinking to ensure that identified risks are appropriately mitigated by management procedures
 Appropriately applies Internal Audit standard approaches, methodologies and tools in work assignments and documents.
 Applies process analysis, business intelligence, and problem-solving techniques during walkthroughs and assists lead auditor in formulation of effective test steps.
 Demonstrates ability to drive innovation & assesses areas for potential efficiencies and value-add opportunities for enhancing delivery
 Upholds and promotes professional ethics & maintains curiosity and exercises professional skepticism.
 Collaborates with the project/management team in developing meaningful recommendations for the audit projects.
 Develops knowledge of data analytics to complete assignments with some supervision and identify opportunities to enhance audit testing procedures.
 Capable of performing basic data analytics functions and visualizations within Excel or equivalent applications (e.g. Access, Tableau, ACL) and leverages the data analytics library for audits
 Understands team objectives and cooperates and collaborates with others to achieve them
 Takes accountability for results delivered for their assigned work.
 Supports team members in meeting objectives

 CPA/CA or equivalent professional qualification
 CISA would be an added advantage
 2-4 years of experience in a Big 4 Accounting firm and/or a global organization
 Conceptual understanding of ITGCs/ C&A testing of reports and Interface
 Experience in testing ERP Controls
 Possess understanding of SOC1 Review and evaluation
 Basic knowledge of internal controls, internal controls framework and risk standards (e.g. COSO, ISO, NIST etc.), Sarbanes Oxley Act, GAAP and financial systems and related technology
 Proficiency in Microsoft Office suite and other automation tools like Tableau, Altryx
 Ability to work both independently and as a member of a team in a fast-paced environment and handle multiple tasks simultaneously.
 An ideal candidate should be innovative, result oriented and should be able to demonstrate strong communication, interpersonal, persuasion and critical thinking skills


Chartered Accountant(CA)CPAInternal ControlCISACOSOSOXISOGAAPTableauExcel

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