Assistant Manager – Business Controls
Coats
full-time
Posted on:
Location Type: Office
Location: 🇮🇳 India
Visit company websiteJob Level
Junior
Tech Stack
SQL
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
data analysisinternal controlsrisk managementaudit programsaudit proceduresreport writingExcelPower BISQLaudit software
Soft skills
analytical skillscommunication skillsintegrity
Certifications
CA qualified