(IND-Pune) Internal Controls Analyst
Pune, Maharashtra 1 month ago
Job Description
**DESCRIPTION**
**Key Responsibilities**
+ Assist in the execution of the annual control plan.
+ Conduct reviews of business processes and test financial and operational internal controls.
+ Evaluate the effectiveness of internal controls and identify risks and opportunities for improvement.
+ Prepare and review internal control documentation (e.g., process maps, flowcharts, control matrices) to ensure documentation is current and processes are designed according to company requirements.
+ Participate in process improvement initiatives to enhance accounting and internal control systems.
+ Support internal controls implementation by working with stakeholders across Business Units.
+ Provide internal control inputs in strategic initiatives.
+ Perform health checks for operational areas, IFC testing as per Companies Act 2013, SOX testing for listed entities, operations controls testing, and plant reviews.
**Skills and Experience Needed:**
+ Experience in IFC controls testing and SOX testing.
+ Experience in performing reviews of operational areas such as Inventory, Supply Chain, and Quality.
+ Experience in plant reviews.
+ Conflict management skills.
+ Self-starter with strong stakeholder management abilities.
+ Proficiency in business process and internal control risk analysis.
+ Ability to evaluate and apply US Generally Accepted Accounting Principles (GAAP).
+ Action-oriented with a high level of energy and enthusiasm.
+ Collaborative mindset, able to build partnerships and work effectively with others.
+ Strong communication skills, capable of delivering clear and effective communications tailored to different audiences.
+ Demonstrates self-awareness and the ability to gain productive insights into personal strengths and weaknesses.
+ Ability to instill trust through honesty, integrity, and authenticity.
+ Effective conflict management skills.
+ Nimble learner, able to learn through experimentation and adapt based on both successes and failures.
+ Values differences, recognizing the importance of diverse perspectives and cultures.
**RESPONSIBILITIES**
**Qualifications:**
+ College, university, or equivalent degree in Accounting required.
+ Progress toward Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent certification preferred.
+ Chartered Accountant must.
**Competencies:**
+ **Business Process and Internal Control Risk Analysis:** Evaluates business processes to identify risks and internal control gaps; develops and implements process improvements; and creates risk management plans.
+ **Action Oriented:** Tackles new opportunities and tough challenges with a sense of urgency and enthusiasm.
+ **Collaboration:** Builds partnerships and works collaboratively with others to meet shared objectives.
+ **Effective Communication:** Develops and delivers multi-mode communications that convey a clear understanding of the unique needs of different audiences.
+ **Self-Awareness:** Uses feedback and reflection to gain insights into personal strengths and weaknesses.
+ **Instills Trust:** Gains the confidence and trust of others through honesty, integrity, and authenticity.
+ **Conflict Management:** Handles conflict situations effectively and with minimal noise.
+ **Nimble Learning:** Actively learns through experimentation and uses both successes and failures as learning fodder.
+ **Values Differences:** Recognizes the value that different perspectives and cultures bring to an organization.
+ **Financial Internal Controls:** Assesses internal controls and develops remediation plans to mitigate financial reporting risks and respond to changing business needs.
+ **US Generally Accepted Accounting Principles:** Evaluates accounting standards to ensure compliance with requirements and communicates implications to stakeholders.
**QUALIFICATIONS**
**Experience:**
+ Minimal relevant professional work experience in the field of study required.
+ Preferring Chartered Accountant with Big 4 experience or large corporates
**Job** Finance
**Organization** Cummins Inc.
**Role Category** Hybrid
**Job Type** Exempt - Experienced
**ReqID** 2400126
**Relocation Package** Yes
(IND-Pune) Analytics Analyst - Quality
Pune, Maharashtra 6 hours ago
**DESCRIPTION** **Key Responsibilities:** + Support data, compliance, and environment governance processes for the assigned domain. + Facilitate an intake process to reduce rework and promote reuse of analytics solutions. + Collaborate with peers to...
(IND-Bilaspur) Engine Field Service Technician - Level III
India 7 hours ago
**DESCRIPTION** **Job Summary:** The Engine Field Service Technician - Level II serves as a technical specialist and primary customer support contact to diagnose and execute complex repairs on engine products at customer sites. This role ensures...
(IND-Chennai) Senior Business Analyst
Chennai, Tamil Nadu 3 days ago
At Pearson, we’re committed to a world that’s always learning and to our talented team who makes it all possible. From bringing lectures vividly to life, to creating interactive and engaging courseware, to creating textbooks, we are always...
(IND) Brand Analyst
India 3 days ago
Job Description: Campaigns Marketing Manager - Higher Education Pearson India Marketing Team Position Overview Pearson India is seeking a dynamic and results-driven Campaign Marketing Manager to join our Marketing team for the Higher Education...
Associate Analyst,Accounting & Reporting (Mumbai, MH, IN)
Mumbai, Maharashtra 3 days ago
Relocation Assistance Offered Within Country Job Number #166149 - Mumbai, Maharashtra, India Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising in Oral Care, Personal Care, Home Care, Skin...
Senior Analyst, Accounting & Reporting (Mumbai, MH, IN)
Mumbai, Maharashtra 3 days ago
Relocation Assistance Offered Within Country Job Number #166040 - Mumbai, Maharashtra, India Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin...
(IND-Pune) Project Assistant - Level III - Marketing
Pune, Maharashtra 4 days ago
**DESCRIPTION** **Key Responsibilities:** Serves as a support resource on projects and work assignments; developing basic knowledge of effective project management and general business understanding. Assists in identifying, tracking, and working with...
(IND-Haryana) Account Management Specialist - Senior
Haryana 4 days ago
**DESCRIPTION** Responsible for managing the relationship and business strategies for less complex accounts (regional, single business unit, internal, etc.). May have responsibility for larger, more complex accounts when paired with a more senior...
(IND-Phaltan) Machine Operator
India 4 days ago
**DESCRIPTION** **Job Summary:** Operates machines and production equipment in accordance with quality and productivity requirements safely in a manufacturing environment with direct guidance. **Key Responsibilities:** + **Health,...
(IND-Phaltan) Health, Safety, And Environmental Analyst
India 4 days ago
**DESCRIPTION** **Key Responsibilities:** + Support implementation and maintenance of the site HSEMS, control of significant aspects and risks, and achievement of HSE objectives/targets. + Assist with regulatory compliance efforts and other programs...