<p><b>What role you will play in team:</b> You will lead and execute audits focused on internal controls, ensuring the effectiveness of financial and operational processes.</p><p><b>What you will do:</b> You'll evaluate internal controls, identify weaknesses, and recommend improvements to strengthen the company's control environment.</p><p><b>Key responsibility:</b><ul><li>Lead and execute internal control audits.</li><li>Assess the design and operating effectiveness of key internal controls.</li><li>Identify and document control deficiencies and make recommendations for improvement.</li><li>Prepare detailed audit reports summarizing findings and recommendations.</li><li>Collaborate with management to develop and implement corrective actions.</li><li>Follow up on the implementation of corrective actions.</li><li>Stay current on best practices in internal control frameworks such as COSO.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>CA/CPA/CIA or equivalent professional qualification.</li><li>4-6 years of experience in internal audit, with a focus on internal controls.</li><li>Strong understanding of COSO framework and internal control principles.</li><li>Excellent analytical, communication, and presentation skills.</li><li>Experience with data analytics tools.</li><li>Strong understanding of financial and operational processes.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for career advancement.</li><li>Professional development programs.</li><li>Dynamic and collaborative work environment.</li></ul></p><p><b>A Day in the Life:</b> Your day will involve planning and conducting audits, analyzing data, documenting findings, and communicating with management.</p>