<p><b>What role you will play in team:</b>  Contribute to the maintenance and improvement of the bank's internal control framework, ensuring compliance with regulatory requirements and best practices.</p><p><b>What you will do:</b> Assist in the assessment and testing of key controls across various business units, recommending improvements to strengthen control effectiveness.</p><p><b>Key responsibility:</b><ul><li>Assist in designing, implementing, and monitoring internal control systems.</li><li>Perform control testing and assessments.</li><li>Identify control gaps and weaknesses.</li><li>Develop and implement remediation plans.</li><li>Document control processes and procedures.</li><li>Collaborate with business units to improve control effectiveness.</li><li>Maintain updated documentation of 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>1-2 years' experience in internal controls or compliance.</li><li>Strong understanding of risk management principles.</li><li>Excellent analytical and problem-solving skills.</li><li>Good understanding of regulatory requirements.</li><li>Strong communication and documentation skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>Dynamic and challenging work environment.</li><li>Supportive and collaborative team.</li></ul></p><p><b>A Day in the Life:</b> A typical day might involve reviewing control documentation, testing controls, collaborating with business unit representatives, and preparing reports on control effectiveness.</p>