Job Information
Cummins Inc. Auditor in Pune, India
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