<p><strong>What role you will play in team:</strong> You will be part of a team dedicated to improving the effectiveness and efficiency of our internal controls. Your role involves identifying and assessing risks, and developing solutions.</p><p><strong>What you will do:</strong> Analyze business processes, evaluate internal controls, and implement recommendations to enhance control effectiveness.</p><p><strong>Key responsibility:</strong><ul><li>Conducting risk assessments and identifying control gaps.</li><li>Developing and implementing control improvements.</li><li>Monitoring the effectiveness of controls.</li><li>Documenting control procedures and processes.</li><li>Collaborating with business units to improve control awareness.</li><li>Preparing reports on control effectiveness and recommendations for improvement.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting, Finance, or related fields.</li><li>Strong understanding of internal control frameworks (e.g., COSO).</li><li>Excellent analytical and problem-solving skills.</li><li>Excellent communication skills, both written and verbal.</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 growth and development.</li><li>Collaborative and supportive work environment.</li><li>Excellent work-life balance.</li></ul></p><p><strong>A Day in the Life:</strong> You will spend time analyzing processes, working with various teams to understand their controls, and developing solutions to improve efficiency and reduce risk.</p>