Job Description

Auditor

Description

Responsible for assisting in the execution of financial, operational, information systems, and compliance audits to evaluate the effectiveness and efficiency of the internal control environment.

Assists in execution of audit plans to evaluate the effectiveness of the internal control environment.

Performs interviews and walkthroughs to understand business processes, including risks, internal controls and any potential control gaps.

Performs audit testing to meet audit objectives in compliance with audit standards.

Creates high quality audit documentation in compliance with audit quality standards.

Identifies internal control issues and improvement opportunities that are meaningful and practical.

Communicates audit status, testing results, observations and improvement recommendations to stakeholders.

Qualifications

Skills

Business Process and Internal Control Risk Analysis - Evaluates business processes to identify risks and internal control gaps; applies understanding of business processes and relevant risks to develop and implement process improvements; develops risk management plans by applying internal control framework to address identified risks.

Financial Internal Controls - Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs.

Audit Standards - Leverages audit standards and performs audits to evaluate the design and operating effectiveness of internal controls; summarizes procedures and findings to communicate audit results to stakeholders.

Ensures accountability - Holding self and others accountable to meet commitments.

Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.

Collaborates - Building partnerships and working collaboratively with others to meet shared objectives.

Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.

Manages conflict - Handling conflict situations effectively, with a minimum of noise.

Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.

Interpersonal savvy - Relating openly and comfortably with diverse groups of people.

Demonstrates self-awareness - Using a combination of feedback and reflection to gain productive insight into personal strengths and weaknesses.

Situational adaptability - Adapting approach and demeanor in real time to match the shifting demands of different situations.

Education, Licenses, Certifications

College, university, or equivalent degree in Accounting, Finance, Information Technology, or related field required.

Progress toward Certified Internal Auditor, Certified Public Accountant, Chartered Accountant or similar certification preferred.

Experience

Minimal relevant professional work experience in the field of study required.

Job Summary & Responsibilities:

Execute testing procedures and walkthroughs.

Documentthe testing results and preparation of work papers.

Communicatesaudit status, testing results, observations and other relevant information withIA Team members.

Support preparation of draft internal audit report.

Job FINANCE

Primary Location India-Maharashtra-Pune-India, Pune, IOC Tower A

Job Type Experienced - Exempt / Office

Recruitment Job Type Exempt - Experienced

Job Posting Nov 14, 2023, 5:30:00 AM

Unposting Date Ongoing

Organization Corporate

Role Category Hybrid - Potential for Partial Remote

Relocation Package Eligible

Req ID: 23000AEX

Cummins