Amrita S

Assistant Manager Finance @Coats

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.

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