Cummins Inc. Internal Audit Manager 内审经理 in Beijing, China
Internal Audit Manager 内审经理
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
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
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.
Intermediate relevant professional work experience in the field of study required.
Strong interpersonal and communication skills required.
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