<p><strong>What role you will play in team:</strong> Contribute to a team ensuring the effectiveness of internal controls within Bajaj Energy.  Focus on mitigating risks and improving operational efficiency.</p><p><strong>What you will do:</strong>  You'll conduct testing, analyze findings, and recommend improvements to internal control processes to protect the company's assets.</p><p><strong>Key responsibility:</strong><ul><li>Evaluate the design and operating effectiveness of internal controls.</li><li>Conduct walkthroughs and testing of key controls.</li><li>Document control deficiencies and recommend improvements.</li><li>Prepare reports summarizing findings and recommendations.</li><li>Work with management to implement corrective actions.</li><li>Maintain updated knowledge of internal control frameworks (COSO).</li><li>Collaborate with other departments to ensure efficient control processes.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>2-4 years of experience in internal audit or internal controls.</li><li>Strong understanding of internal control frameworks (COSO).</li><li>Excellent analytical and problem-solving skills.</li><li>Proficiency in Microsoft Office Suite.</li><li>Excellent written and verbal communication skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and comprehensive benefits.</li><li>Growth opportunities within a dynamic energy company.</li><li>Opportunities to make a significant impact.</li><li>Health insurance, paid time off, retirement plan.</li><li>Collaborative and supportive work environment.</li></ul></p><p><strong>A Day in the Life:</strong> Your day will involve reviewing processes, conducting tests, documenting findings, and working with management to implement improvements to control frameworks.</p>