Senior Associate- Finance Job in Bengaluru at COATS

Responsibilities of the Candidate:

• Evaluate the adequacy and effectiveness of internal controls.
• Identify risks and recommend risk mitigation strategies.
• Prepare detailed audit reports with findings and actionable recommendations.
• Follow up on audit recommendations to ensure implementation.
• Collaborate with departments to improve processes and controls.
• Ensure compliance with laws, regulations, and internal policies.
• Assist in the development of audit programs and procedures.
• Support external audits and regulatory inspections as needed.
• Maintain up-to-date knowledge of auditing standards and best practices.

Requirements:

• 1–2  years of experience 
• Strong understanding of internal control frameworks.
• Knowledge of risk management and corporate governance.
• Proficiency in audit software and Microsoft Office Suite.
• Excellent analytical, communication, and report-writing skills.
• High level of integrity.