Job Description
Finance
Your Work Shapes the World at Caterpillar Inc.
When you join Caterpillar, youre joining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We dont just talk about progress and innovation here – we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.
Business Orientation: Understands NBFC operations, finance, accounting, credit, collections, regulatory reporting and control environments; applies audit work in a commercial and regulatory context.
Accuracy and Attention to Detail: Performs testing with appropriate sampling, evidence retention and documentation discipline; reviews work papers for completeness, consistency, traceability and support for conclusions reached.
Decision Making and Critical Thinking: Applies professional judgement while evaluating audit evidence, exceptions and compensating controls; distinguishes between design gaps, operating failures, process inefficiencies and documentation gaps.
Effective Communication: Writes clear audit work papers, issue summaries, management comments and status updates; communicates audit requirements, observations and remediation expectations professionally with stakeholders.
Problem Solving: Identifies root causes, recommends proportionate remediation actions, understands escalation practices and validates action closure based on appropriate evidence.
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Data Gathering and Reporting: Identifies reliable sources of audit evidence, applies basic data analysis to identify trends and exceptions, and prepares accurate audit status updates, testing summaries and exception reports.
Regulatory, SOX and ICFR Orientation: Understands the importance of RBI compliance, Companies Act requirements, Ind AS financial reporting and internal control over financial reporting; supports SOX and ICFR testing aligned to group and local statutory reporting expectations.
Posting Dates
Caterpillar is an Equal Opportunity Employer. Qualified applicants of any age are encouraged to apply
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Skills
AuditAudit EvidenceInternal ControlReportingSoxStatutory ReportingIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Caterpillar Inc. stands as a titan in the construction and mining equipment sector, alongside its prowess in manufacturing diesel and natural gas engines, industrial gas turbines, and diesel-electric locomotives. This multinational corporation has deeply entrenched itself across multiple industries, including construction, mining, energy, and transportation, playing a pivotal role in driving global progress and infrastructure development. With its roots going back over 100 years, Caterpillar Inc.'s unwavering commitment to innovation, sustainability, and unparalleled quality has solidified its status as a cornerstone in its field, making a Caterpillar Inc. career highly coveted among professionals seeking to make a difference in the world.
Embarking on a Caterpillar Inc. career opens doors to a world of opportunities within an organization that cherishes integrity, excellence, teamwork, and environmental stewardship. Caterpillar Inc. prides itself on creating a diverse and inclusive environment where employees from various backgrounds can flourish and achieve their full potential.
A career at Caterpillar Inc. is supported by robust training programs, career development paths, and a culture that champions collaboration and innovation at every level. For those drawn to engineering, manufacturing, technology, or management, Caterpillar Inc. offers a dynamic and stimulating environment that spans the globe, offering a rich and varied Caterpillar Inc. career journey.
The company's dedication to employee welfare is reflected in its comprehensive benefits package, emphasis on achieving a healthy work-life balance, and a staunch commitment to maintaining a safe work environment. Caterpillar Inc. not only focuses on the professional growth of its employees but also encourages personal development through continuous learning opportunities and innovation platforms.
For individuals at the beginning of their careers or seasoned professionals looking to elevate their expertise, Caterpillar Inc. lays the groundwork for a rewarding and impactful career path. A Caterpillar Inc. career thus represents not just a job, but a journey of personal and professional fulfillment, making it an ideal choice for those aspiring to leave a mark in their respective fields.
Important dates & deadlines?
Application Deadline
28 Nov 26, 01:21 PM IST
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