<p><b>What role you will play in team:</b>You will work closely with various departments to ensure that the internal controls are functioning effectively and efficiently.  You'll play a key role in risk mitigation and compliance.</p><p><b>What you will do:</b>  You'll evaluate existing controls, identify gaps, and develop recommendations for improvements.  You'll also participate in SOX compliance activities.</p><p><b>Key responsibility:</b><ul><li>Evaluating and testing internal controls.</li><li>Identifying and documenting control gaps.</li><li>Developing and implementing control improvements.</li><li>Participating in SOX compliance activities.</li><li>Preparing documentation and reports.</li><li>Working with various departments to ensure control effectiveness.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting, Finance, or related field.</li><li>Minimum 1-2 years of experience in internal controls or auditing.</li><li>Understanding of SOX compliance requirements.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Proficiency in Microsoft Office Suite.</li><li>Experience with ERP systems is a plus.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for career growth in a fast-paced environment.</li><li>Dynamic and innovative work culture.</li><li>Health insurance and other employee benefits.</li><li>Flexible work arrangements.</li></ul></p><p><b>A Day in the Life:</b>  A typical day will involve reviewing internal control documentation, conducting testing, discussing findings with stakeholders, and developing improvement plans.</p>