<p><b>What role you will play in team:</b> You will be responsible for assisting in the design and implementation of key internal controls for the bank's operations in India.</p><p><b>What you will do:</b> You will analyze business processes, identify control gaps, and recommend improvements to enhance the effectiveness of our internal control system.</p><p><b>Key responsibility:</b><ul><li>Conducting process reviews and identifying control deficiencies</li><li>Developing and documenting internal control procedures</li><li>Recommending improvements to enhance the effectiveness of internal controls</li><li>Monitoring and testing the effectiveness of internal controls</li><li>Working with business units to implement control improvements</li><li>Preparing reports on internal control activities</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting, Finance, or related field</li><li>0-1 years of experience in internal controls or related field</li><li>Strong understanding of internal control frameworks (COSO)</li><li>Excellent analytical and problem-solving skills</li><li>Strong communication and interpersonal skills</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package</li><li>Opportunities for professional growth</li><li>A dynamic and challenging work environment</li><li>Excellent work-life balance</li><li>Comprehensive training and development programs</li></ul></p><p><b>A Day in the Life:</b> A typical day will involve analyzing business processes, identifying risks, developing control procedures, and collaborating with various stakeholders to implement improvements.</p>