Senior Manager - Internal Audit

skillVentory
  • Pune
  • 10-15 lakh
  • 2-6 years
  • 222 Views
  • 28 Jul 2015
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  • Finance/ Accounts

  • Engineering
Job Description

2+ years of experience in Internal audits
Documents, tests, and consults on business processes for a business unit, region, or plant.
Documents, tests, and consults on financial controls, company policies, and compliance with Generally Accepted Accounting Principles at the region or plant level; reviews internal control documentation to ensure that it is accurate and up-to-date.
Prepares process maps and control matrices.
Works with Cummins Sarbanes-Oxley auditors; tracks audit findings; assists work team to resolve financial accounting policy and Generally Accepted Accounting Principles issues.
Participates in process improvement initiatives to enhance accounting and internal control systems.
Coaches and mentors accounting staff on internal controls issues and process documentation.

Requirements:

Experience with Big 4 Must.
Should have handled Manufacturing Clients.
Ready to Travel 40-50%.


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skillVentory