<p><strong>What role you will play in team:</strong> You will be an integral part of our team, responsible for designing, implementing, and monitoring internal controls across various business functions.</p><p><strong>What you will do:</strong> Assess risks, design control procedures, conduct testing, and document findings. You'll collaborate with business units to strengthen internal control frameworks.</p><p><strong>Key responsibility:</strong><ul><li>Assess business processes for inherent and residual risks.</li><li>Design and implement effective internal controls.</li><li>Perform testing of internal controls to ensure effectiveness.</li><li>Document control procedures and maintain control documentation.</li><li>Work with business units to improve control processes.</li><li>Stay current on best practices in internal control frameworks.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting, Finance, or related field.</li><li>2-4 years of experience in internal controls or audit.</li><li>Strong understanding of internal control frameworks (e.g., COSO).</li><li>Excellent analytical and problem-solving skills.</li><li>Ability to work independently and collaboratively.</li><li>Strong communication and documentation skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Global career opportunities within Capgemini.</li><li>Professional development and training opportunities.</li><li>Dynamic and collaborative work environment.</li><li>Health Insurance and paid leaves.</li></ul></p><p><strong>A Day in the Life:</strong> Your day will involve risk assessments, control design, testing, documentation, and collaboration with business units.</p>