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Auditor - Senior at CUMMINGS INC
Wuhan, Hubei, China -
Full Time

Start Date

Immediate

Expiry Date

05 Mar, 26

Salary

0.0

Posted On

05 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Audit Standards, Internal Controls, Risk Assessment, Audit Documentation, Communication, Coaching, Financial Audits, Operational Audits, Information Systems Audits, Compliance Audits, Stakeholder Engagement, Process Walkthroughs, Control Gaps, Testing Results, Improvement Recommendations, Management Reporting

Industry

Motor Vehicle Manufacturing

Description
Job Summary: 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. Key Responsibilities: Leads execution of less complex audits to evaluate the effectiveness and efficiency of the internal control environment in compliance with audit standards. Performs interviews and walkthroughs to understand business processes, including risks, internal controls and any potential control gaps. Performs audit testing of more complex audit areas 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. Assists in preparation of formal written reports to communicate audit results to management. Reviews documentation of less experienced audit staff to ensure it meets audit quality standards. Coaches audit staff and provides meaningful and timely feedback. Assists in managing contracted audit staff.

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Responsibilities
The Senior Auditor leads the execution of audits to evaluate the internal control environment and performs testing to meet audit objectives. They also communicate findings and recommendations to stakeholders and assist in preparing formal reports for management.