Internal Controls Analyst Job in Pune at Cummins India

Cummins is hiring for the role of Internal Controls Analyst!

Responsibilities of the Candidate::

• Assist in the execution of the annual control plan
• Conduct reviews of business processes and test financial and operational internal controls
• Evaluate the effectiveness of internal controls and identify risks and opportunities for improvement
• Prepare and review internal control documentation (e.g., process maps, flowcharts, control matrices) to ensure documentation is current and processes are designed according to company requirements
• Participate in process improvement initiatives to enhance accounting and internal control systems
• Support internal control implementation by working with stakeholders across Business Units
• Provide internal control inputs in strategic initiatives
• Perform health checks for operational areas, IFC testing as per Companies Act 2013, SOX testing for listed entities, operations controls testing, and plant reviews

Requirements:

• College, university, or equivalent degree in Accounting required
• Progress toward Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent certification preferred
• Chartered Accountant must
• Minimal relevant professional work experience in the field of study required
• Preferring Chartered Accountant with Big 4 experience or large corporates
• Experience in IFC controls testing and SOX testing
• Experience in performing reviews of operational areas such as Inventory, Supply Chain, and Quality
• Experience in plant reviews
• Conflict management skills
• Self-starter with strong stakeholder management abilities
• Proficiency in business process and internal control risk analysis
• Ability to evaluate and apply US Generally Accepted Accounting Principles (GAAP)
• Action-oriented with a high level of energy and enthusiasm
• Collaborative mindset, able to build partnerships and work effectively with others
• Strong communication skills, capable of delivering clear and effective communications tailored to different audiences
• Demonstrates self-awareness and the ability to gain productive insights into personal strengths and weaknesses
• Ability to instill trust through honesty, integrity, and authenticity
• Effective conflict management skills
• Nimble learner, able to learn through experimentation and adapt based on both successes and failures
• Values differences, recognizing the importance of diverse perspectives and cultures