Audit Manager at Cummins,Pune
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Job Description - Audit Manager (140000VZ)
Job Description
Audit Manager-140000VZ
Description
Responsible for planning, conducting, reviewing, and
reporting on financial and operational audits. Provides technical guidance to
auditors, ensuring that objectives are met
Manages the execution of internal financial, operational and/or
system audits and risk assessments within established business process controls
Develops formal reporting system in order to communicate
results of audits to management and regulatory compliance agencies
Oversees the testing and documentation of financial and
computer system records for information integrity and transaction accuracy.
Reports discrepancies
Makes recommendations to leadership for improvements on financial
and operational audits
Reviews results of external audits and drives implementation
of recommended financial and operational system improvements.
Ensures that audit issues are well defined and root causes
are identified.
Trains staff to plan, scope, and perform internal audits and
risk assessments within established business process controls.
Coaches and mentors internal audit staff; assigns work
according to availability, skills, and developmental needs; assesses
performance and provides feedback to direct reports.
May facilitate work of external auditors during on-site
visits
Qualifications
College, university, or equivalent degree in Accounting,
Finance, Information Technology, Engineering or related field required.
Certified Internal Auditor, Certified Public Accountant, Chartered Accountant
or similar certification preferred.
Experience
Significant experience required, including supervisory
experience.
Job FINANCE
Primary Location India-Maharashtra-Pune-India, Pune, Cummins
India Ltd
Job Type Experienced - Professional / Office
Job Posting Apr 1, 2014, 1:41:25 PM
Unposting Date Ongoing
