Internal Controls Analyst

12 hours ago


Pune, Maharashtra, India Cummins Talent Acquisition Full time ₹ 9,00,000 - ₹ 12,00,000 per year

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.


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