CA / CWA/ CFA/ CPA/ MBA-Finance. Additional degree/ diploma in Engineering/ CS/ CIA/ CISA/ CFE would be an added advantage with 2+ years in Public Accounting (Statutory Audit), Internal Audit, Financial Statement Analysis, Sox Implementation, etc.
Profile
The position is responsible for working with the Internal Audit Supervisor, Audit Managers and Directors, and executing audit assignments which are on the Internal Audit Plan in India, Europe, Middle-East, Africa, Australia, South-east Asia and Russia.
This position is responsible for executing audits and to provide comfort on the completeness of audit methodology, ensure quality deliverables from the internal audits and be able to complete end-to-end process reviews.
Review background information and preliminary data to understand business, key concerns and provide input to the audit supervisor.
Analyze and understand the in-scope business processes, perform walkthrough of the process design and develop Risk Control Matrix.
Develop test plan, collect and analyze data, interpret results and provide workable solutions to the business.
Understand, interpret and evaluate conformance with the applicable policies (Including Indian GAAP, IFRS, US GAAP and key regulations/ internal policies).
Prepare draft report, link the work paper and audit report with the Risk Control Matrix (RCM), and ensure timely completion of the deliverables.
Identify associated risks as an input for risk assessment/ six sigma projects. Good grasp over Indian GAAP, IFRS and US GAAP.
Knowledge of COSO Framework, COBIT Framework and IIA Standards.
Good grasp over risk and control concepts.
CA / CWA/ CFA/ CPA/ MBA-Finance. Additional degree/ diploma in Engineering/ CS/ CIA/ CISA/ CFE would be an added advantage with 5+ years experience in Public Accounting (Statutory Audit), Internal Audit, Financial Statement Analysis, SOx Implementation, etc.
Profile
The position is responsible for working with the Internal Audit Managers and Director, and leading audit assignments which are on the Internal Audit Plan in India, Europe, Middle-East, Africa, Australia, South-east Asia and Russia.
This position is responsible for leading audits and to provide comfort on the completeness of audit methodology, ensure quality deliverables from the internal audits and be able to complete end-to-end process reviews. Provide real-time supervision support to the team and focusing on successful execution of the audit project.
Review background information and preliminary data to understand business, key concerns and provide input to the audit manager.
Analyze and understand the in-scope business processes, perform walkthrough of the process design and assist auditor in developing Risk Control Matrix.
Review/ develop test plan, collect and analyze data, interpret results and provide workable solutions to the business.
Understand, interpret and evaluate conformance with the applicable policies (Including Indian GAAP, IFRS, US GAAP and key regulations/ internal policies).
Prepare draft report, link the work paper and audit report with the Risk Control Matrix (RCM), and ensure timely completion of the deliverables.
Identify associated risks as an input for risk assessment/ six sigma projects.
CA / CWA/ CFA/ CPA/ MBA-Finance. Additional degree/ diploma in Engineering/ CS/ CIA/ CISA/ CFE would be an added advantage with 8+ years experience in Public Accounting (Statutory Audit), Internal Audit, Financial Statement Analysis, SOx Implementation, etc.
Profile
This position is responsible for performing risk assessment, resource planning, audit planning, ensuring audit execution mitigating the key risks, process & efficiency improvement, constant communication with the senior management, at various Cummins entities in India, Europe, Middle-East. Africa, Australia and South-East Countries. This position is also responsible for managing team of 10+ peoples and team of co-sourced resources as per the requirement. This position would perform resource allocation/ performance review/ people development.
This position will lead complex/ large audits/ new type of audits directly and overall responsible for providing supervisory support to the team for each audit in the region. This will include providing assurance on completeness of audit scope, compliance with audit methodology/ IIA standard, ensure quality/ timely deliverables.
Monitor the audit progress and provide guidance/ inputs to ensure that the whole depth and breadth of the process was covered end-to-end with specific focus on the key risks and concerns.
Collation of audit results and significant developments for presentation to the senior management/ statutory auditor/ audit committee.
Review background information, key risks in the process/ entity, risk-control matrix, test plan, testing results and interpretation of results to arrive at workable solutions to the business.
Review the audit report, perform quality check, ensure findings are clear and concise in the report and the executive summary, value ideas/ leading practices discussed and shared with the management.
Understand, interpret and evaluate conformance with the applicable policies (Including Indian GAAP, IFRS, US GAAP and key regulations/ internal policies).
Identify associated risks as an input for risk assessment/ six sigma projects. Strong knowledge of Indian GAAP, IFRS and US GAAP.
Good understanding of COSO Framework, COBIT Framework and IIA Standards.
Strong concept of risk and controls.
