Auditor - Senior at CUMMINGS INC
Pune, maharashtra, India -
Full Time


Start Date

Immediate

Expiry Date

19 Jul, 26

Salary

0.0

Posted On

20 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Financial Auditing, Operational Auditing, Information Systems Auditing, Compliance Auditing, Internal Controls, Risk Assessment, Audit Documentation, Stakeholder Management, Process Walkthroughs, Audit Reporting, Team Leadership, Coaching, Financial Analysis, Accounting Standards

Industry

Motor Vehicle Manufacturing

Description
Responsible for supporting and leading the execution of financial, operational, information systems, and compliance audits to assess the effectiveness and efficiency of the internal control environment, ensuring alignment with audit standards and organizational objectives. Key Responsibilities * Lead execution of less complex audits to evaluate internal control effectiveness and compliance with audit standards. * Perform process walkthroughs, stakeholder interviews, and risk assessments to understand business operations and identify control gaps. * Conduct audit testing across complex areas to meet defined audit objectives. * Prepare and maintain high-quality audit documentation in line with audit quality standards. * Identify control deficiencies and recommend practical, value-added improvements. * Communicate audit progress, findings, and recommendations to stakeholders effectively. * Support the preparation of formal audit reports for management review. * Review work performed by junior auditors to ensure quality and compliance. * Provide coaching, guidance, and timely feedback to audit team members. * Assist in managing external/contracted audit resources when required. Cummins is an equal opportunity employer. Our policy is to provide equal employment opportunities to all qualified persons without regard to race, sex, color, disability, national origin, age, religion, union affiliation, sexual orientation, veteran status, citizenship, gender identity, or other status protected by law.

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Responsibilities
The auditor is responsible for leading financial, operational, and compliance audits to assess internal control effectiveness. They will also provide coaching to junior team members and communicate audit findings to stakeholders.
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