Internal Controls Analyst
Cummins Inc
Lagos, NG
3d ago
source : Ngcareers Ltd

Job Details

Cummins is a global power leader that designs, manufactures, sells and services diesel engines and related technology around the world.

We at Cummins West Africa are a reliable provider of power generation systems, components and services in standby power, distributed power generation, as well as auxiliary power in mobile applications to meet the needs of a diversified customer base.

We take pride in distribution and installation of, generators, filters and related products that serve the varied needs of our customers

  • 190004QL
  • Primary Location : Nigeria Lagos-Island-Nigeria, Lagos, 8 Ijora Causeway

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

  • Responsible for assisting in reviews of business processes and internal controls for a business segment, region, distributor or plant.
  • 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.
  • Job Requirements

    Min Required Experience :

    Min Qualification :

    Bachelor's Degree / HND

    Desired Courses : Other Requirements :

    Other Requirements :

  • 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 needs.
  • 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 objectives.
  • 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 authenticity.
  • College, university, or equivalent degree in Accounting required.
  • Progress toward Certified Public Accountant, Certified Internal Auditor or equivalent certification preferred.
  • Preferably significant relevant experience, including in the field of supervision.
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