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Assistant Manager - Business Controls

Coats
Full-time India, India Other-General
Posted:
March 03, 2026
Location:
India, India, India

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.

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    Job Overview

    Job Type: Full-time
    Location: India, India
    Posted: March 03, 2026
    Deadline: April 12, 2026