Amrita S
Assistant Manager Finance @ COATS India | CHARTERED ACCOUNTANT
- Role
- Assistant Manager Finance at Coats
- Location
- Bengaluru, IN
- LinkedIn followers
- 500 followers
About Amrita S
Chartered Accountant with over 2 years of experience across internal and statutory…
Experience
Assistant Manager Finance
Sep 2025 — Present · Bengaluru, IN
Conduct comprehensive internal audits to assess the adequacy and efficiency of internal controls.• Identify and evaluate key risks, recommending effective mitigation strategies.• Prepare detailed audit reports highlighting findings, insights, and actionable recommendations.• Collaborate cross-functionally with business and operational teams to enhance process efficiency and control effectiveness.• Ensure strict adherence to internal policies, regulatory guidelines, and compliance standards. • Monitor the implementation of audit recommendations and track progress toward remediation. • Support the design and development of audit methodologies, programs, and testing procedures. • Assist with external audits and regulatory reviews to ensure smooth coordination and compliance readiness. • Stay up to date with emerging auditing standards, governance frameworks, and industry best practices.
Education
john XXIII High school
Bachelor of Commerce - BCom
Annasaheb Vartak College of Arts Kedarnath Malhotra College of Commerce and E S Andrades College of Science Vasai Road Dist Thane 401 202
Bachelor of Commerce - BCom
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