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Cummins Inc. Internal Controls Manager in Johannesburg, South Africa

Internal Controls Manager


Documents, tests, and consults on business processes for a business unit, region, or plant.

Documents, tests, and consults on financial controls, company policies, and compliance with Generally Accepted Accounting Principles at the region or plant level; reviews internal control documentation to ensure that it is accurate and up-to-date.

Prepares process maps and control matrices.

Works with Cummins Sarbanes-Oxley auditors; tracks audit findings; assists work team to resolve financial accounting policy and Generally Accepted Accounting Principles issues.

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

Coaches and mentors accounting staff on internal controls issues and process documentation.

_ At Cummins, we are an equal opportunity employer committed to creating an inclusive environment where the diversity of our workforce _ strengthens our ability to deliver world class products and services to our customers _ . Our policy is to provide equal employment opportunities to all qualified persons without regard to race, gender, color, disability, national origin, age, religion, union affiliation, citizenship, gender identity and/or expression, or other status protected by law. _ Cummins welcomes applicants with disabilities and will make reasonable accommodation to enable individuals to apply and compete for employment opportunities for which they are qualified. We are committed to fostering a flexible environment that supports the balanced integration of an employee’s professional and personal responsibilities and goals.




Education, Licenses, Certifications

College, university, or equivalent degree in Accounting required.

Progress toward Certified Public Accountant, Certified Internal Auditor or equivalent certification preferred.


Intermediate level of relevant work experience required.

CharteredAccountant qualification or Equivalent.

External Audit experience at least at asupervisory level desirable.

Experience with new system implementations preferred.

Proven track record of stakeholder management.


Primary Location South Africa-Gauteng-Johannesburg-South Africa, Johannesburg, AME ABO

Job Type Experienced - Exempt / Office

Recruitment Job Type Exempt - Experienced

Job Posting May 30, 2019, 6:15:45 AM

Unposting Date Ongoing

Req ID: 19000293