Cummins Inc.
Island Lagos, Lagos, Nigeria
1d ago


Global Position Profiles Function : Comp Class :

Internal Controls Analyst Finance CC01

Job Summary :

Responsible for assisting in reviews of business processes and internal controls for a business

segment, region, distributor or plant.

Key Responsibilities :

Assists in execution of annual control plan.

Reviews and tests financial and operational internal controls to evaluate the effectiveness of the

internal control environment.

Understands business processes to identify risks and opportunities for improvement in safeguarding

company assets and business operations.

Prepares and reviews internal control documentation (i.e. process maps, flowcharts, control

matrices) to ensure documentation is current and in

accordance with company requirements.

Participates in process improvement initiatives to enhance accounting and internal control systems.

Qualifications and Competencies

Competencies :

US Generally Accepted Accounting Principles - Evaluates US accounting standards to record

transactions in compliance with requirements and company policies; assesses the accounting

requirements and objectives to determine the implications on the business and communicate to

stakeholders with varying financial knowledge.

Business Process and Internal Control Risk Analysis - Evaluates business processes to identify risks

and internal control gaps; applies understanding of business processes and relevant risks to develop

and implement process improvements; develops risk management plans by applying internal control

framework to address identified risks.

Financial Internal Controls - Leverages internal control framework by assessing internal controls and

developing remediation plans to mitigate financial reporting risks and respond to changing business


Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high

energy, and enthusiasm.

Collaborates - Building partnerships and working collaboratively with others to meet shared


Communicates effectively - Developing and delivering multi-mode communications that convey a

clear understanding of the unique needs of different audiences.

Manages conflict - Handling conflict situations effectively, with a minimum of noise.

Nimble learning - Actively learning through experimentation when tackling new problems, using

both successes and failures as learning fodder.

Demonstrates self-awareness - Using a combination of feedback and reflection to gain productive

insight into personal strengths and weaknesses.

Instills trust - Gaining the confidence and trust of others through honesty, integrity, and


Education, Licenses, Certifications :

College, university, or equivalent degree in Accounting required. Progress toward Certified Public

Accountant, Certified Internal Auditor or equivalent certification preferred.

Experience :

Preferabil experienţă relevantă semnificativă, inclusiv în domeniul supervizării.


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