<p><b>What role you will play in team:</b> Design, implement, and maintain internal controls to mitigate risks and ensure compliance with regulations.</p><p><b>What you will do:</b> Conduct risk assessments, develop control procedures, and monitor the effectiveness of existing controls.</p><p><b>Key responsibility:</b><ul><li>Conduct risk assessments to identify potential vulnerabilities.</li><li>Design and implement effective internal control procedures.</li><li>Monitor the effectiveness of existing internal controls.</li><li>Develop and deliver training on internal control procedures.</li><li>Prepare and present reports on internal control activities.</li><li>Ensure compliance with regulatory requirements and internal policies.</li><li>Collaborate with other departments to improve internal control processes.</li><li>Stay up-to-date on best practices in internal control.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>1-2 years of experience in internal controls or audit.</li><li>Strong understanding of internal control frameworks.</li><li>Excellent analytical and problem-solving skills.</li><li>Strong communication and presentation skills.</li><li>Proficiency in Microsoft Office Suite.</li><li>Ability to work independently and as part of a team.</li><li>Knowledge of relevant regulations and industry best practices.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development and advancement.</li><li>A collaborative and supportive work environment.</li><li>Work from Home</li></ul></p><p><b>A Day in the Life:</b> Your day may involve reviewing processes, identifying control gaps, creating control procedures, conducting training, and reporting on internal control activities.</p>