Cummins Inc. Audit Manager 审计经理 in Beijing, China

Audit Manager 审计经理


  • Responsible for the execution of financial and operational audits. May provide technical guidance to contracted audit staff, ensuring that objectives are met

  • Reviews financial and operating procedures to determine whether or not internal controls are being properly applied

  • Leads or executes internal financial and/or system audits and risk assessments within established business process controls

  • Tests and documents more complex financial and computer system records for information system integrity and transaction accuracy

  • Reports discrepancies

  • Preparation of less complex audit plans or assists with more complex plans

  • Prepares formal written reports to communicate audit results to management, and makes recommendations as appropriate

  • Leads onsite audit process including contracted audit staff to perform internal audits and risk assessments within established business process controls


  • LI-MW1**




Education, Licenses, Certifications

College, university, or equivalent degree in Accounting, Finance, Information Technology, Engineering or related field required. Progress toward Certified Internal Auditor, Certified Public Accountant, Chartered Accountant or similar certification preferred.


Intermediate relevant professional work experience in the field of study required.


  • LI-MW1**


Primary Location China-Beijing-Beijing-China, Beijing, CUMMINS HQ

Job Type Experienced - Exempt / Office

Recruitment Job Type Exempt - Experienced

Job Posting Feb 17, 2019, 7:59:22 PM

Unposting Date Ongoing

Req ID: 1800053B