<p><b>What role you will play in team:</b> You will play a crucial role in maintaining the integrity of our internal control systems. You'll be involved in designing, testing, and improving control processes.</p><p><b>What you will do:</b> You will conduct control testing, assess the effectiveness of controls, and make recommendations for improvements. You'll collaborate with other teams to ensure efficiency and accuracy.</p><p><b>Key responsibility:</b><ul><li>Conduct testing of internal controls across various business processes.</li><li>Assess the design and operating effectiveness of controls.</li><li>Identify and document control deficiencies and make recommendations for improvements.</li><li>Develop and implement control enhancements.</li><li>Prepare reports summarizing control testing results.</li><li>Collaborate with process owners and other stakeholders.</li><li>Maintain up-to-date knowledge of internal control frameworks.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting, Finance, or related field.</li><li>2-4 years of experience in internal controls or audit.</li><li>Strong understanding of internal control frameworks (COSO).</li><li>Excellent analytical and problem-solving skills.</li><li>Good communication and reporting skills.</li><li>Proficiency in MS Office Suite.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Global career opportunities.</li><li>Comprehensive health insurance.</li><li>Training and development programs.</li><li>Opportunities for advancement.</li></ul></p><p><b>A Day in the Life:</b> A typical day may involve reviewing documents, conducting control testing, analyzing data, preparing reports, and collaborating with other teams to improve processes.</p>