<p><b>What role you will play in team:</b>  You will be part of a team responsible for designing, implementing, and monitoring internal controls within the bank.</p><p><b>What you will do:</b> Analyze processes, identify control gaps, and recommend improvements to strengthen the bank's control environment.</p><p><b>Key responsibility:</b><ul><li>Reviewing and assessing existing internal controls.</li><li>Identifying control gaps and recommending improvements.</li><li>Developing and implementing new internal controls.</li><li>Monitoring the effectiveness of internal controls.</li><li>Preparing reports on internal control findings.</li><li>Collaborating with other departments to ensure effective control implementation.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in finance, accounting, or a related field.</li><li>1-3 years of experience in internal controls or auditing.</li><li>Strong understanding of internal control frameworks (e.g., COSO).</li><li>Excellent analytical and problem-solving skills.</li><li>Strong communication and interpersonal skills.</li><li>Knowledge of banking operations is a plus.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for professional development.</li><li>Work in a stable and growing financial institution.</li><li>Medical insurance, paid time off, retirement plan.</li><li>Stable and secure work environment within a regulated industry.</li></ul></p><p><b>A Day in the Life:</b> You'll spend your day analyzing processes, identifying risks, developing control recommendations, and collaborating with various teams to ensure robust control environments.</p>