Job Description

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.

  • to 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.

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