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Cummins Inc. Internal Audit Senior Manager 高级内审经理 in Beijing, China

Internal Audit Senior Manager 高级内审经理


  • Responsible for managing the execution of financial, operational, information systems, and compliance audits to evaluate the effectiveness and efficiency of the internal control environment. Also responsible for managing audit team direct reports.

  • Assists in development of audit plan based upon results of the annual risk assessment.

  • Manages execution of audits, including planning, testing and reporting, to evaluate the effectiveness and efficiency of the internal control environment in compliance with audit standards.

  • Reviews key audit documentation to ensure compliance with audit quality standards.

  • Ensures audit issues are well defined and documented accurately, clearly and concisely.

  • Reviews audit results and issues with process owners to verify the accuracy of audit issues.

  • Communicates audit status, testing results, observations and improvement recommendations to stakeholders.

  • Develops relationships with business leaders to understand business, risks and control environment and be considered a trusted business advisor.

  • Prepares formal written reports to communicate audit results to management.

  • Coaches, trains, and develops professional audit staff to develop skills and capabilities.

  • Manages contracted audit staff.

  • Assists in management of audit schedule, including assigning resources according to availability, skills, and developmental needs.

  • Manages direct reports, including assessing performance and providing direct, meaningful and timely feedback.



  • 业务流程和内部控制风险分析 - 评估业务流程以确定风险和内部控制差距;运用对业务流程和相关风险的了解,制定并实施流程改进方案;利用内部控制框架解决已确定的风险,制定风险管理计划。

  • 财务内部控制 - 通过评估内部控制并制定补救计划来缓解财务报告风险并响应不断变化的业务需求,以便充分利用内部控制框架。

  • 审计标准 - 利用审计标准并执行审计,以评估内部控制的设计和操作有效性;总结程序和调查结果并将审计结果传达给利益相关者。

  • 确保承担责任 - 确保自己和他人为实现承诺负责。

  • 管理不确定性 - 即使在事情不明朗,目标不确定的情况下也能有效运作。

  • 协作 - 建立合作伙伴关系并与他人协作,以达成共同目标。

  • 有效沟通 - 发展和实现多模式沟通,清晰了解不同受众的特定需求。

  • 管理复杂情况 - 领会复杂的、大量的,有时甚至是相互矛盾的信息,以有效地解决问题。

  • 培养人才 - 培养他人,同时满足其职业目标及组织目标。

  • 指导工作 - 提供方向,授权他人,排除障碍,保证工作完成。

  • 提升敬业度 - 营造一个良好环境,让人们有动力积极发挥最大的能力来帮助组织实现目标。

  • 项目管理 - 为临时工作(“项目”)建立并维护范围、进度和资源之间的“平衡”。


  • 要求具有会计学、财务、信息技术或相关专业的大专、本科或同等学历。

  • 持有注册内部审计师、注册公共会计师、特许会计师或类似证书者优先。


  • 要求具有丰富的经验,包括管理经验。

  • Lead audit projectsacross all BU of Cummins in China region including JV Plants, majority auditswill be operational projects, combine with other types audit, includingadvisory or anti-bribery depending on the needs of corporate.

  • Besides also need to jointhe initiative projects of China ABO Finance and Internal Audit departmentinternally when necessary, to develop ability of communication and coordinationcross function/BU and IA regions.

  • It will be crucial tohave the practice/experience of internal audit of traditional manufacturingindustry or similar background for this position.


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

Job Type Experienced - Exempt / Office

Recruitment Job Type Exempt - Experienced

Job Posting Feb 23, 2023, 7:00:00 AM

Unposting Date Ongoing

Organization Corporate

Req ID: 230001PF