Cummins Inc. Internal Audit Manager 内审经理 in Beijing, China

Internal Audit Manager 内审经理

Description

  • Responsible for the execution of financial and operational audits. May provide technical guidance to contracted audit staff, ensuring that objectives are met

  • Reviews financial and operating procedures to determine whether or not internal controls are being properly applied

  • Leads or executes internal financial and/or system audits and risk assessments within established business process controls

  • Tests and documents more complex financial and computer system records for information system integrity and transaction accuracy

  • Reports discrepancies

  • Preparation of less complex audit plans or assists with more complex plans

  • Prepares formal written reports to communicate audit results to management, and makes recommendations as appropriate

  • Leads onsite audit process including contracted audit staff to perform internal audits and risk assessments within established business process controls

*LI-MW1

Qualifications

Skills

NA

Education, Licenses, Certifications

College, university, or equivalent degree in Accounting, Finance, Information Technology, Engineering or related field required. Progress toward Certified Internal Auditor, Certified Public Accountant, Chartered Accountant or similar certification preferred.

Experience

Intermediate relevant professional work experience in the field of study required.

Strong interpersonal and communication skills required.

*LI-MW1

Job FINANCE

Primary Location China-Beijing-Beijing-China, Beijing, CUMMINS HQ

Job Type Experienced - Professional / Office

Recruitment Job Type Professional - Experienced

Job Posting May 13, 2018, 7:45:30 PM

Unposting Date Ongoing

Req ID: 1800025X