<p><strong>What role you will play in team:</strong> Working with a team to design, implement, and test internal controls across various business units, ensuring regulatory compliance. </p><p><strong>What you will do:</strong> Conducting risk assessments, developing control procedures, and testing the effectiveness of internal controls. You will present findings and recommendations to management.</p><p><strong>Key responsibility:</strong><ul><li>Conducting risk assessments and identifying control gaps</li><li>Designing and implementing internal controls</li><li>Testing the effectiveness of existing internal controls</li><li>Documenting control procedures and findings</li><li>Communicating findings and recommendations to management</li><li>Staying abreast of regulatory changes and best practices</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting, Finance or related field</li><li>1-3 years of experience in internal controls or audit</li><li>Strong understanding of internal control frameworks (COSO)</li><li>Excellent communication and presentation skills</li><li>Strong analytical and problem-solving skills</li><li>Proficiency in Microsoft Office Suite</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits</li><li>Opportunities for professional development</li><li>Collaborative and dynamic work environment</li></ul></p><p><strong>A Day in the Life:</strong> You'll spend your time reviewing processes, testing controls, and providing recommendations to improve control effectiveness. You'll work closely with business stakeholders to implement and monitor controls.</p>