<p><strong>What role you will play in team:</strong> You'll be a critical member of our internal controls team, ensuring the effectiveness of our risk management framework.</p><p><strong>What you will do:</strong> Conduct regular assessments of our internal controls, identify weaknesses, and recommend improvements to mitigate risks.</p><p><strong>Key responsibility:</strong><ul><li>Assess the design and operating effectiveness of internal controls.</li><li>Identify control deficiencies and recommend corrective actions.</li><li>Prepare comprehensive reports summarizing findings and recommendations.</li><li>Collaborate with business units to implement control improvements.</li><li>Stay up-to-date on relevant regulations and best practices.</li><li>Assist in the development and maintenance of internal control policies and procedures.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting, Finance, or related field.</li><li>1-2 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>Strong communication and interpersonal skills.</li><li>Proficiency in Microsoft Office Suite.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Professional development opportunities.</li><li>Collaborative and supportive work environment.</li><li>Health insurance and retirement plan.</li><li>Paid time off and holidays.</li></ul></p><p><strong>A Day in the Life:</strong> A typical day involves reviewing processes, assessing controls, documenting findings, and collaborating with stakeholders to develop solutions.</p>