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
Global Position Profiles Function: Comp Class: Internal Controls Analyst Finance CC01
- Responsible for aiding in evaluations of business processes & inner controls for a business section, area, distributor or on the other hand plant.
- 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:
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.
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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