<p><strong>What role you will play in team:</strong>You will work closely with various departments to assess and improve internal controls.</p><p><strong>What you will do:</strong>You will identify control weaknesses, develop recommendations for improvement, and monitor the effectiveness of controls.</p><p><strong>Key responsibility:</strong><ul><li>Assess the effectiveness of existing internal controls.</li><li>Identify and document control weaknesses.</li><li>Develop recommendations for improving internal controls.</li><li>Monitor the implementation and effectiveness of control improvements.</li><li>Conduct regular control testing.</li><li>Prepare reports on internal control findings.</li><li>Stay up-to-date on best practices in internal control.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance.</li><li>Experience in internal control assessment or compliance.</li><li>Strong understanding of COSO framework.</li><li>Excellent communication and presentation skills.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for career advancement.</li><li>Friendly and supportive work environment.</li></ul></p><p><strong>A Day in the Life:</strong>Reviewing internal controls, performing testing, documenting findings, and working with various departments to implement improvements.</p>