Assistant Manager – Business Controls
Coats
full-time
Posted on:
Location Type: Office
Location: India
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Job Level
Tech Stack
About the role
- Assess the adequacy and effectiveness of internal controls.
- Identify risks and propose mitigation strategies.
- Analyze data using Excel, Power BI, and SQL to uncover trends and control gaps.
- Deliver clear audit reports with actionable insights.
- Track implementation of audit recommendations.
- Partner with departments to enhance processes and controls.
- Ensure adherence to laws, regulations, and internal policies.
- Contribute to the design of audit programs and procedures.
- Support external audits and regulatory reviews.
- Stay current with auditing standards and best practices.
Requirements
- Professional certification: CA qualified.
- 1 to 3 years of experience in an audit firm or audit department in a manufacturing company.
- Strong understanding of internal control frameworks.
- Knowledge of risk management and corporate governance.
- Proficiency in audit software and Microsoft Office Suite.
- Excellent analytical, data analysis, communication, and report-writing skills.
- High level of integrity.
Benefits
- At Coats Group, we are committed to innovation, excellence, and fostering a diverse and collaborative environment where every team member can thrive.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
data analysisinternal controlsrisk managementaudit programsaudit proceduresreport writingExcelPower BISQLaudit software
Soft Skills
analytical skillscommunication skillsintegrity
Certifications
CA qualified