<p><b>What role you will play in team:</b> You'll play a key role in ensuring the effectiveness of our internal controls framework by collaborating with different departments and identifying areas for improvement.</p><p><b>What you will do:</b> You will assess and document processes, develop recommendations, and participate in the implementation of enhancements to internal controls.</p><p><b>Key responsibility:</b><ul><li>Evaluating the design and effectiveness of internal controls.</li><li>Documenting business processes and control activities.</li><li>Identifying control gaps and recommending improvements.</li><li>Developing and delivering training on internal controls.</li><li>Assisting with the implementation of control enhancements.</li><li>Staying updated on best practices in internal control design and operation.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in accounting, finance, or related field.</li><li>Strong understanding of internal control frameworks (e.g., COSO).</li><li>Excellent analytical and problem-solving skills.</li><li>Excellent communication, interpersonal, and presentation skills.</li><li>Experience with process mapping and documentation tools is a plus.</li><li>Knowledge of relevant regulations.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and comprehensive benefits package.</li><li>Professional development opportunities.</li><li>A collaborative and supportive work environment.</li><li>Opportunities for growth and advancement within the company.</li><li>Health insurance and other employee benefits.</li></ul></p><p><b>A Day in the Life:</b> A typical day might involve process mapping, risk assessment, and working closely with various departments to discuss and improve existing controls.  Problem-solving and attention to detail are vital.</p>