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Cummins

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4.3

based on 3.2k Reviews

Video summary

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Company for Women - 2024

111 Cummins Jobs

Internal Controls Analyst

Cummins India Ltd

4.3

based on 3.2k Reviews

2-6 years

Pune

1 vacancy

Internal Controls Analyst

Cummins

posted 2mon ago

Job Role Insights

Flexible timing

Key skills for the job

Operations Analytical Chemistry Compliance Risk Analysis Business Operations Financial Reporting

+ 4 more

Job Description

Execution of Annual Control Plan : Assist in the execution of the annual control plan.
Review of Business Processes : Assist in the reviews of business processes and test financial and operational internal controls to evaluate their effectiveness.
Risk Identification : Identify risks and opportunities for improvement in safeguarding company assets and business operations.
Internal Control Documentation : Prepare and review internal control documentation (e.g., process maps, flowcharts, control matrices) to ensure it is current and processes are designed in accordance with company requirements.
Process Improvement Initiatives : Participate in initiatives to enhance accounting and internal control systems.
Compliance Guidance : Provide guidance and support on compliance-related matters.
Stakeholder Communication : Ensure effective communication with key stakeholders on analysis and reporting
Cleared CA Intermediate : Must have cleared CA Intermediate.
Articleship : Completed 3 years of articleship.
Work Experience : At least 5 years of work experience in internal audits, statutory audits, tax audits, and/or internal controls reviews (excluding 3 years of CA articleship).
SOX Testing : SOX testing experience preferred.
Analytical and Problem-Solving Skills : Strong analytical and problem-solving skills.
Communication Skills : Excellent communication and interpersonal skills.
Teamwork and Independence : Ability to work independently and as part of a team.
Shift Time : 1pm-10pm IST.
Business Process and Internal Control Risk Analysis : Evaluate business processes to identify risks and internal control gaps; develop and implement process improvements.
Action Oriented : Take on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.
Collaborates : Build partnerships and work collaboratively with others to meet shared objectives.
Communicates Effectively : Develop and deliver multi-mode communications that convey a clear understanding of the unique needs of different audiences.
Demonstrates Self-Awareness : Use a combination of feedback and reflection to gain productive insight into personal strengths and weaknesses.
Instills Trust : Gain the confidence and trust of others through honesty, integrity, and authenticity.
Manages Conflict : Handle conflict situations effectively, with minimal noise.
Nimble Learning : Actively learn through experimentation when tackling new problems, using both successes and failures as learning fodder.
Values Differences : Recognize the value that different perspectives and cultures bring to an organization.
Financial Internal Controls : Leverage internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks.
US Generally Accepted Accounting Principles : Evaluate US accounting standards to record transactions in compliance with requirements and company policies.

Qualifications:

Education : College, university, or equivalent degree in Accounting required. Progress toward Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent certification preferred.
Licenses/Certifications : This position may require licensing for compliance with export controls or sanctions regulations.

Employment Type: Full Time, Permanent

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