<p><strong>What role you will play in team:</strong> You will work closely with the audit team to assess and improve the effectiveness of internal controls across the organization.</p><p><strong>What you will do:</strong> Your key tasks include identifying control gaps, recommending improvements, and monitoring the implementation of control enhancements.</p><p><strong>Key responsibility:</strong><ul><li>Assess and evaluate the design and operating effectiveness of internal controls.</li><li>Identify control deficiencies and recommend improvements.</li><li>Develop and implement control enhancements.</li><li>Monitor the effectiveness of implemented controls.</li><li>Maintain up-to-date knowledge of relevant control frameworks (e.g., COSO).</li><li>Collaborate with management to address control issues.</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 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 presentation skills.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development and growth.</li><li>Collaborative and supportive work environment.</li><li>Comprehensive health insurance.</li><li>Flexible work arrangements.</li></ul></p><p><strong>A Day in the Life:</strong> Your day involves reviewing internal controls documentation, conducting risk assessments, documenting findings, and communicating with various stakeholders.</p>