<p><b>What role you will play in team:</b> You will play a crucial role in assessing and improving the effectiveness of internal controls across the organization.</p><p><b>What you will do:</b> Conduct internal control reviews, identify weaknesses, and recommend improvements to mitigate risks.</p><p><b>Key responsibility:</b><ul><li>Conducting internal control reviews across various departments.</li><li>Assessing the design and operating effectiveness of internal controls.</li><li>Identifying and documenting control deficiencies and recommending improvements.</li><li>Preparing internal control reports and presenting findings to management.</li><li>Collaborating with other departments to implement control improvements.</li><li>Staying 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>Strong understanding of internal control frameworks (e.g., COSO).</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication, presentation, and report writing skills.</li><li>Ability to work independently and as part of a team.</li><li>Experience with ERP systems is a plus.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development and career growth.</li><li>Collaborative and supportive work environment.</li><li>Health insurance.</li><li>Paid time off.</li></ul></p><p><b>A Day in the Life:</b> Your day involves reviewing processes, testing controls, documenting findings, and collaborating with process owners.</p>