Assistant Manager - Business Controls

Role Purpose:

• The candidate will evaluate and enhance the effectiveness of risk management, controls, and governance processes through internal audits and data-driven insights. Responsibilities include identifying control gaps, ensuring compliance with policies and regulations, and recommending improvements. The role requires frequent travel across the country, including extended stays. We seek a detail-oriented, analytical professional with strong data analysis skills to proactively detect risks and inefficiencies.

Key Responsibilities:

• 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.

Qualifications:

• 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.

Preferred Skills:

• Experience in SAP and Microsoft Office.
• Familiarity with data analytics tools.

At Coats Group, we are committed to innovation, excellence, and fostering a diverse and collaborative environment where every team member can thrive. If you are passionate about making an impact in the textile industry and eager to join a global leader with a rich heritage and a forward-thinking approach, we invite you to take the next step in your career with us.