<p><b>What role you will play in team:</b> You will be a key member of the internal controls team, responsible for ensuring the effectiveness of controls across various functions within the firm.</p><p><b>What you will do:</b>  Conduct control assessments, identify control gaps, and develop recommendations for improvement. Monitor the implementation of control enhancements.</p><p><b>Key responsibility:</b><ul><li>Conduct assessments of internal controls across different business units.</li><li>Identify control gaps and weaknesses.</li><li>Develop recommendations for improving internal controls.</li><li>Monitor the implementation of control enhancements.</li><li>Prepare reports summarizing control assessments and findings.</li><li>Collaborate with business units and management to address control issues.</li><li>Stay current with best practices in internal controls.</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.</li><li>Excellent analytical and problem-solving skills.</li><li>Strong communication and interpersonal skills.</li><li>Proficiency in Microsoft Office Suite.</li><li>Experience with SOX compliance is a plus.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Excellent career development opportunities.</li><li>Collaborative and challenging work environment.</li><li>Exposure to a wide range of financial products and services.</li><li>Comprehensive training and development programs.</li></ul></p><p><b>A Day in the Life:</b>  A typical day involves reviewing processes and controls, documenting findings, collaborating with business units, and preparing reports.  The role requires strong analytical and communication skills.</p>