<p><strong>What role you will play in team:</strong> You will be part of a team responsible for evaluating and improving the effectiveness of internal controls across the organization. Your role will involve identifying risks and recommending solutions.</p><p><strong>What you will do:</strong> You will perform risk assessments, develop and implement control procedures, and monitor the effectiveness of existing controls. You will also work closely with various departments to ensure compliance.</p><p><strong>Key responsibility:</strong><ul><li>Conduct risk assessments to identify potential vulnerabilities.</li><li>Develop and implement internal control procedures to mitigate identified risks.</li><li>Monitor the effectiveness of existing internal controls.</li><li>Provide training and guidance to staff on internal control procedures.</li><li>Document and report on internal control activities.</li><li>Collaborate with various departments to ensure compliance with regulations and policies.</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 auditing.</li><li>Strong understanding of internal control frameworks (COSO).</li><li>Excellent analytical and problem-solving skills.</li><li>Proficiency in Microsoft Excel and data analysis tools.</li><li>Excellent written and verbal communication skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development and advancement.</li><li>A collaborative and supportive work environment.</li><li>Opportunities to work on challenging and rewarding projects.</li><li>Employee wellness programs.</li><li>Health insurance.</li></ul></p><p><strong>A Day in the Life:</strong> A typical day involves analyzing data, identifying risks, developing controls, working with different departments to implement solutions, and documenting progress.</p>