<p><b>What role you will play in team:</b>  You will be a key member of our internal audit team, focusing on designing, implementing, and testing internal controls to mitigate risks across the organization. You'll play a crucial role in ensuring the integrity of our financial and operational processes.</p><p><b>What you will do:</b> You'll work closely with various departments to assess control effectiveness and identify areas for improvement.  You'll then develop and implement recommendations to enhance our internal control framework.</p><p><b>Key responsibility:</b><ul><li>Developing and implementing effective internal control systems and procedures.</li><li>Conducting risk assessments to identify potential control weaknesses.</li><li>Testing the effectiveness of existing internal controls through various methods.</li><li>Preparing documentation outlining control processes and procedures.</li><li>Collaborating with different departments to improve control design and implementation.</li><li>Staying abreast of best practices in internal control and risk management.</li><li>Presenting findings and recommendations to senior management.</li><li>Monitoring the effectiveness of implemented controls on an ongoing basis.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>2-4 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>Proficiency in Microsoft Office Suite, particularly Excel.</li><li>Strong written and verbal communication skills.</li><li>Ability to work independently and as part of a team.</li><li>Experience with ERP systems 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>Exposure to a diverse range of industries and projects.</li><li>A dynamic and collaborative work environment.</li><li>Opportunities for international collaboration.</li></ul></p><p><b>A Day in the Life:</b>  A day might involve reviewing processes, conducting interviews, analyzing data, and documenting recommendations to improve internal controls across different business units. You'll focus on mitigating risk and ensuring the effectiveness of control measures.</p>