Auditor

Cummins India


Date: 10 hours ago
City: Pune, Maharashtra
Contract type: Full time
Description

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.

Qualifications

  • Looking for Qualified Chartered Accountant (CA).
  • Location: Pune, IOC
  • Experience:1 to 3 years of relevant experience

Responsibilities

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.

Qualifications

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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