<p><b>What role you will play in team:</b> You will be a key member of the internal controls team, ensuring the effectiveness of the company's internal control framework.</p><p><b>What you will do:</b> You will assess internal controls, identify weaknesses, and help develop solutions to improve the effectiveness of the company's control environment.</p><p><b>Key responsibility:</b><ul><li>Assess the design and operating effectiveness of internal controls.</li><li>Identify control gaps and weaknesses.</li><li>Develop and implement recommendations to improve internal controls.</li><li>Document and communicate findings to management.</li><li>Stay abreast of relevant regulations and industry best practices.</li><li>Collaborate with various departments to implement control improvements.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</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 process mapping and documentation.</li><li>Experience in financial services industry a plus.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Professional development opportunities.</li><li>Opportunity to work in a dynamic and growing company.</li><li>Challenging and rewarding work environment.</li><li>Opportunity to make a significant impact.</li></ul></p><p><b>A Day in the Life:</b> You will be assessing internal controls, documenting your findings, developing recommendations, and collaborating with various departments to improve the company's control environment.</p>