Internal Controls Analyst

1 day ago

Pune, Maharashtra, India Cummins Full time ₹ 12,00,000 - ₹ 24,00,000 per year
Description

Job Responsibilities

  • Assist in development and execution of the annual control plan.
  • Review and test financial and operational internal controls to evaluate effectiveness of the control environment.
  • Assess business processes to identify risks and opportunities for improvement in safeguarding assets and operations.
  • Identify internal control issues and recommend meaningful, practical improvements.
  • Prepare and review internal control documentation (process maps, flowcharts, control matrices) to ensure alignment with company requirements.
  • Communicate observations, results, and recommendations to stakeholders.
  • Participate in process improvement initiatives to strengthen accounting and internal control systems.
  • Collaborate with auditors (Business Process Analysis team, internal and external auditors) and Accounting Policy teams to resolve issues.
  • Provide training and coaching on internal controls, accounting standards, and company policies.
Responsibilities

Qualifications & Competencies

Core Competencies

  • Business Process & Internal Control Risk Analysis – Evaluate risks, identify gaps, and recommend process improvements.
  • Financial Internal Controls – Assess and implement remediation plans to mitigate reporting risks.
  • US GAAP Knowledge – Apply US accounting standards, assess implications, and communicate effectively.
  • Collaboration & Communication – Partner across functions, convey ideas clearly, and influence stakeholders.
  • Other Key Skills – Action-oriented, conflict management, courage, persuasion, trust-building, adaptability, values diversity, self-development, and nimble learning.

Education & Certifications

  • Bachelor's degree in Accounting or equivalent required.
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent certification preferred.
Qualifications

Responsibilities : 

  • Chartered Accountant with 5+ years of post-qualification experience.
  • Prior experience with Big 4 firms or large corporates in the manufacturing domain.
  • Hands-on experience in operations reviews across Supply Chain, Procurement, Quality, and Plant Operations.
  • Willingness to travel to plants for operational reviews.
  • Strong collaboration skills with multiple stakeholders (Plant leaders, Finance, Supply Chain, etc.).

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