Home / Jobs / Internal Controls Analyst at Cummins Nigeria October, 2019

Internal Controls Analyst at Cummins Nigeria October, 2019

Internal Controls Analyst at Cummins Nigeria October, 2019

Cummins is a world energy chief that designs, manufactures, sells & services diesel engines & associated expertise around the globe.

We at Cummins West Africa are a steadfast supplier of energy era methods, components & services in standby energy, distributed energy era, in addition to auxiliary energy in moveable applications to fulfill the wants of a diversified buyer base.

We take satisfaction in distribution & installation of, generators, filters & associated products that serve the numerous wants of our clients


Job Title: Internal Controls Analyst -190004QL

Primary Location: Nigeria-Lagos-Lagos-Island-Nigeria, Lagos, 8 Ijora Causeway

Job Description
Global Position Profiles Function: Comp Class: Internal Controls Analyst Finance CC01

Job Summary:

  • Responsible for aiding in evaluations of business processes & inner controls for a business section, area, distributor or on the other hand plant.


Key Responsibilities:

  • Assists in execution of annual management plan.
  • Reviews & exams monetary & operational inner controls to assess the effectiveness of the inner management surroundings.
  • Understands business processes to pinpoint dangers & alternatives for enhancement in safeguarding firm belongings & business operations.
  • Prepares & evaluations inner management documentation (i.e. course of maps, flowcharts, management matrices) to make sure documentation is present & in accordance with firm necessities.
  • Participates in course of enhancement initiatives to reinforce accounting & inner management methods.

Min Required Experience:

Not Specified

Min Qualification:

Bachelor’s Degree/HND

Other Requirements:

Qualifications & Competencies


  • US Generally Accepted Accounting Principles – Evaluates US accounting requirements to document transactions in compliance with necessities & firm insurance policies; assesses the accounting necessities & goals to find out the implications on the business & talk to stakeholders with various monetary data.
  • Business Process & Internal Control Risk Analysis – Evaluates business processes to pinpoint dangers & inner management gaps; applies understanding of business processes & pertinent dangers to develop & implement course of enhancements; develops danger management and administrators plans by making use of inner management framework to deal with pinpointed dangers.
  • Financial Internal Controls – Leverages inner management framework by assessing inner controls & creating remediation plans to mitigate monetary reporting dangers & reply to altering business wants.
  • Action oriented – Taking on state-of-the-art alternatives and hard challenges with a way of urgency, lofty vitality, & enthusiasm.
  • Collaborates – Building partnerships and dealing collaboratively with others to fulfill shared goals.
  • Communicates successfully – Developing & delivering multi-mode communications that communicate a transparent understanding of the unique wants of distinct audiences.
  • Manages oppose – Handling oppose conditions successfully, with a minimal of noise.
  • Nimble learning – Actively learning by experimentation when tackling state-of-the-art issues, utilizing each successes & failures as learning fodder.
  • Demonstrates self-awareness – Using a mix of suggestions & reflection to acquire productive perception into private strengths & weaknesses.
  • Instills belief – Gaining the boldness & belief of others by honesty, integrity, & authenticity.

Education, Licenses, Certifications:

  • College, university, or on the other hand equal degree in Accounting needed.
  • Progress towards Certified Public Accountant, Certified Internal Auditor or on the other hand equal certification most well-liked.


  • Preferably meaningful pertinent expertise, together with in-the discipline of supervision.

If any firm or on the other hand recruiter calls for cash from you, please report back to us instantly. View find out how to detect imitation recruiters/corporations Here

  • Type: Public
  • Headquarters: Columbus, Indiana

Cummins Inc., a world energy chief, is a company of complementary business models that design, manufacture, distribute & service diesel & common fuel engines & associated applied sciences, includin…Know More about Cummins Inc


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