Internal Controls Analyst

Job Description
Executes internal financial and/or system audits and risk assessments within established business process controls.

 Tests and documents financial and computer system records for information system integrity and transaction accuracy.

 Reports discrepancies.

 Assists in the preparation of less complex audit plans.

 Prepares routine, formal written reports to communicate audit results to management and makes recommendations as appropriate.

 Documents, tests and consults on business processes for the business unit to ensure that it is accurate and up-to-date.

 Assist in implementing Internal Controls Hand book in Cummins Arabia and performing gap analysis.

 Documents, tests, and provide basic consultations on financial controls, company policies, and compliance with Generally Accepted Accounting Principles at the business;

 Performing regular Balance Sheet Reconciliations review which will require verification of the account details, correctness of accounting treatment, review of aging analysis of the old items within account balances, assessing the justification of the management explanation for the reconciling items etc.

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

 Ensuring that adequate procedures were performed and Cummins Arabia Policies compliance with by the management during the Physical count performed Inventory and Fixed Assets.

 Assist in implementing Cummins DBU Global Controls Initiatives:

o Assist in implementing the documentation of Critical Process Documentations.

o Assist in performing Segregation of Duties and reviews.

http://www.monstergulf.com/job-vacancy-internal-controls-analyst-cummins-middle-east-fze-dammam-2-4-years-21369358.html?sig=js-2—1&from;=𝔯=refine;loc=182;lmy=saudi,arabia;day=365;srt=pst;ref=http://jobsearch.monstergulf.com/search.html;show_omit=1;res_cnt=40&hlWords;=