<p><b>What role you will play in team:</b>  Help design, implement, and monitor internal controls.</p><p><b>What you will do:</b> Conduct control assessments, recommend improvements, and ensure compliance.</p><p><b>Key responsibility:</b><ul><li>Conducting risk assessments to identify potential control weaknesses.</li><li>Designing and implementing effective internal controls.</li><li>Monitoring the effectiveness of existing controls.</li><li>Preparing reports on control effectiveness and recommendations for improvement.</li><li>Working with management to implement corrective actions.</li><li>Staying abreast of relevant regulatory requirements and best practices.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>CA/CIA with 2-4 years of experience in internal controls.</li><li>Strong understanding of internal control frameworks (COSO).</li><li>Excellent analytical and problem-solving skills.</li><li>Experience in process improvement methodologies.</li><li>Effective communication and interpersonal skills.</li><li>Knowledge of relevant regulations.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for career growth and advancement.</li><li>Challenging and rewarding work environment.</li><li>Comprehensive training and development programs.</li><li>Global career opportunities.</li></ul></p><p><b>A Day in the Life:</b> A day involves reviewing processes, conducting risk assessments, designing controls, and working with management to improve efficiency and mitigate risks.</p>