Internal Controls Professional

3 weeks ago

Pune, Maharashtra, India Cummins Inc. Full time

We are seeking a diligent
Internal Controls Professional to join our team at Cummins Inc. The ideal candidate will have a strong background in accounting and a keen eye for detail.



Key Responsibilities:

  • Annual Control Plan Execution:
  • Assist in the execution of the annual control plan, ensuring seamless integration with our business operations.
  • Business Process Review:
  • Collaborate with cross-functional teams to review and assess business processes, identifying areas for improvement.
  • Risk Identification:
  • Proactively identify and mitigate risks, protecting our company's assets and operations.
  • Internal Control Documentation:
  • Develop and maintain accurate internal control documentation, ensuring compliance with regulatory requirements.
  • Process Improvement Initiatives:
  • Promote a culture of continuous improvement, driving process enhancements and operational excellence.
  • Compliance Guidance:
  • Provide expert guidance on compliance-related matters, ensuring our company remains in compliance with regulatory requirements.
  • Stakeholder Communication:
  • Effectively communicate analysis and reporting to key stakeholders, fostering trust and transparency.

    Responsibilities:

    • Business Process and Internal Control Risk Analysis:
    • Evaluate business processes to identify risks and internal control gaps, developing and implementing process improvements.
    • Action Oriented:
    • Demonstrate a sense of urgency, high energy, and enthusiasm in tackling new challenges and opportunities.
    • Collaborates:
    • Foster partnerships and work collaboratively with others to achieve 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:
    • Utilize 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:
    • Effectively handle conflict situations, minimizing disruption and maintaining a positive work environment.
    • 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 our organization.
    • Financial Internal Controls:
    • Leverage our 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.

        Requirements:

        • 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.


We strive to create an inclusive and diverse work environment where everyone feels valued and respected. If you're passionate about internal controls and compliance, we encourage you to apply for this exciting opportunity.



Cummins Inc.

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