<p><b>What role you will play in team:</b> You will be a key member of a team focused on enhancing and maintaining the integrity of the bank’s internal controls.</p><p><b>What you will do:</b> You will conduct assessments, identify gaps, and implement improvements to our internal controls framework.</p><p><b>Key responsibility:</b><ul><li>Conducting risk assessments and control testing</li><li>Identifying and documenting control deficiencies</li><li>Developing and implementing corrective actions</li><li>Monitoring the effectiveness of internal controls</li><li>Preparing reports for management on internal control status</li><li>Collaborating with other departments to improve internal controls</li><li>Staying current on regulatory requirements and best practices</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting, Finance, or related field</li><li>3-5 years of experience in internal controls or audit</li><li>Strong understanding of internal control frameworks (e.g., COSO)</li><li>Excellent analytical and problem-solving skills</li><li>Effective communication and reporting skills</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package</li><li>Opportunities for career advancement</li><li>Mentorship and professional development programs</li><li>Work-life balance initiatives</li></ul></p><p><b>A Day in the Life:</b> Your daily tasks could include conducting control testing, documenting findings, developing recommendations, and working with other teams to implement improvements.</p>