<p><strong>What role you will play in team:</strong> You will play a critical role in evaluating and strengthening our internal controls, contributing to the overall financial health and operational efficiency of our organization.</p><p><strong>What you will do:</strong>  You’ll design, document, and test internal controls to ensure compliance with relevant regulations and best practices.  You'll work with various departments to identify and address control gaps.</p><p><strong>Key responsibility:</strong><ul><li>Assess the effectiveness of existing internal controls.</li><li>Develop and implement new controls to mitigate risks.</li><li>Document internal control processes and procedures.</li><li>Perform testing and evaluation of controls.</li><li>Identify and report control weaknesses and recommend solutions.</li><li>Collaborate with management to implement control improvements.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance.</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>Experience with ERP systems (preferable).</li><li>Knowledge of relevant regulations and compliance requirements.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional growth and development.</li><li>Positive and supportive work environment.</li><li>Professional development opportunities.</li><li>Employee recognition programs.</li></ul></p><p><strong>A Day in the Life:</strong>  You'll spend your day reviewing processes, identifying control gaps, designing solutions, and testing changes. You'll also collaborate with different departments to implement improvements.</p>