<p><b>What role you will play in team:</b> Enhance the effectiveness of our internal control systems by conducting regular audits and assessments. You will work closely with various departments to identify and mitigate risks.</p><p><b>What you will do:</b> Evaluate internal controls, identify weaknesses, and develop recommendations for improvement. You will also help implement these recommendations.</p><p><b>Key responsibility:</b><ul><li>Conducting periodic audits of internal controls across different departments.</li><li>Identifying and documenting control weaknesses and deficiencies.</li><li>Developing recommendations to mitigate identified risks and improve control effectiveness.</li><li>Assisting in the implementation of corrective actions.</li><li>Preparing comprehensive audit reports summarizing findings and recommendations.</li><li>Collaborating with management to ensure timely and effective remediation of issues.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting, Finance or related field.</li><li>0-1 year of relevant experience.</li><li>Strong understanding of internal control frameworks (COSO).</li><li>Excellent analytical, communication, and reporting skills.</li><li>Proficiency in Microsoft Office Suite.</li><li>Strong attention to detail.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development and advancement.</li><li>Positive and supportive work environment.</li><li>Training and development opportunities.</li></ul></p><p><b>A Day in the Life:</b> A typical day includes reviewing processes, conducting interviews, analyzing data, documenting findings and discussing improvements with stakeholders.</p>