Auditor
Cummins India
Date: 3 weeks ago
City: Pune, Maharashtra
Contract type: Full time
Description
Key Responsibilities:
Competencies:
Experience:
Minimal relevant professional work experience in the field of study required.
Job Finance
Organization Cummins Inc.
Role Category Hybrid
Job Type Exempt - Experienced
ReqID 2413512
Relocation Package No
Key Responsibilities:
- Assist in the execution of audit plans to assess the internal control environment.
- Conduct interviews and process walkthroughs to identify risks, controls, and gaps.
- Perform audit testing in compliance with professional audit standards.
- Prepare high-quality audit documentation adhering to audit quality standards.
- Identify and recommend practical internal control improvements.
- Effectively communicate audit status, findings, and recommendations to stakeholders.
- Looking for Qualified Chartered Accountant (CA).
- Location: Pune, IOC
- Experience:1 to 3 years of relevant experience
Competencies:
- Collaboration: Building partnerships and working collaboratively with others to meet shared objectives.
- Effective communication: Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.
- Action-oriented: Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.
- Self-awareness: Using a combination of feedback and reflection to gain productive insight into personal strengths and weaknesses.
- Accountability: Holding self and others accountable to meet commitments.
- Interpersonal savvy: Relating openly and comfortably with diverse groups of people.
- Conflict management: Handling conflict situations effectively, with a minimum of noise.
- Nimble learning: Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.
- Situational adaptability: Adapting approach and demeanor in real time to match the shifting demands of different situations.
- Valuing differences: Recognizing the value that different perspectives and cultures bring to an organization.
- Audit standards: Leveraging audit standards and performing audits to evaluate the design and operating effectiveness of internal controls; summarizing procedures and findings to communicate audit results to stakeholders.
- Business process and internal control risk analysis: Evaluating business processes to identify risks and internal control gaps; applying understanding of business processes and relevant risks to develop and implement process improvements; developing risk management plans by applying internal control framework to address identified risks.
- Financial internal controls: Leveraging internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs. Education, Licenses, Certifications: College, university, or equivalent degree in Accounting, Finance, Information Technology, or related field required. Progress toward Certified Internal Auditor, Certified Public Accountant, Chartered Accountant or similar certification preferred.
Experience:
Minimal relevant professional work experience in the field of study required.
Job Finance
Organization Cummins Inc.
Role Category Hybrid
Job Type Exempt - Experienced
ReqID 2413512
Relocation Package No
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