• Pune
• Cummins India

**DESCRIPTION**


**Key Responsibilities:**


+ Assist in the execution of audit plans to assess the internal control environment.

+ Conduct interviews and process walkthroughs to identify risks, controls, and gaps.

+ Perform audit testing in compliance with professional audit standards.

+ Prepare high-quality audit documentation adhering to audit quality standards.

+ Identify and recommend practical internal control improvements.

+ Effectively communicate audit status, findings, and recommendations to stakeholders.


**Qualifications:**


+ Looking for Qualified Chartered Accountant (CA).

+ Location: Pune, IOC

+ Experience:1 to 3 years of relevant experience


**RESPONSIBILITIES**


**Competencies:**


+ Collaboration: Building partnerships and working collaboratively with others to meet shared objectives.

+ Effective communication: Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.

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

+ Self-awareness: Using a combination of feedback and reflection to gain productive insight into personal strengths and weaknesses.

+ Accountability: Holding self and others accountable to meet commitments.

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

+ Conflict management: 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.

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

+ Valuing differences: Recognizing the value that different perspectives and cultures bring to an organization.

+ Audit standards: Leveraging audit standards and performing audits to evaluate the design and operating effectiveness of internal controls;

summarizing procedures and findings to communicate audit results to stakeholders.

+ Business process and internal control risk analysis: Evaluating business processes to identify risks and internal control gaps;

applying understanding of business processes and relevant risks to develop and implement process improvements;

developing risk management plans by applying internal control framework to address identified risks.

+ Financial internal controls: Leveraging internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs.

**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.


**QUALIFICATIONS**


**Experience:**

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


**Job** Finance

**Organization** Cummins Inc.

**Role Category** Hybrid

**Job Type** Exempt - Experienced

**ReqID** 2413512

**Relocation Package** No