<p><strong>What role you will play in team:</strong> You will work closely with various business units to design, implement, and maintain effective internal controls.</p><p><strong>What you will do:</strong> Analyze business processes, assess risks, and recommend improvements to control frameworks. This includes documenting processes, performing testing and implementing control solutions.</p><p><strong>Key responsibility:</strong><ul><li>Assist in the design, implementation, and maintenance of internal controls.</li><li>Perform risk assessments and identify control gaps.</li><li>Develop and document internal control procedures.</li><li>Conduct testing of internal controls.</li><li>Provide training and guidance to employees on internal control procedures.</li><li>Prepare reports on the effectiveness of internal controls.</li><li>Stay up-to-date on changes in relevant regulations and best practices.</li><li>Collaborate with internal and external auditors.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting, Finance, or related field.</li><li>1-2 years of experience in internal controls or audit.</li><li>Strong understanding of internal control frameworks (e.g., COSO).</li><li>Experience with process mapping and documentation.</li><li>Excellent analytical and problem-solving skills.</li><li>Excellent communication and presentation skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and comprehensive benefits package.</li><li>Opportunities for professional development and growth.</li><li>Dynamic and collaborative work environment.</li><li>Health insurance, paid time off, and retirement plan.</li><li>Excellent learning and development opportunities</li></ul></p><p><strong>A Day in the Life:</strong> Your day will include analyzing business processes, documenting controls, performing testing, and collaborating with various stakeholders.  A focus on continuous improvement and risk mitigation will be vital.</p>