<p><b>What role you will play in team:</b> You'll be part of a team dedicated to strengthening and maintaining the integrity of our internal control environment. Your analysis will directly influence our risk mitigation strategy.</p><p><b>What you will do:</b> Assess existing controls, identify weaknesses, and develop recommendations for improvements across various business functions.</p><p><b>Key responsibility:</b><ul><li>Evaluate the effectiveness of internal controls.</li><li>Identify and assess control deficiencies.</li><li>Develop and implement recommendations for control improvements.</li><li>Document internal control processes and procedures.</li><li>Assist with the annual audit process.</li><li>Collaborate with business units to implement control enhancements.</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 (e.g., COSO).</li><li>Excellent analytical and problem-solving abilities.</li><li>Strong communication and documentation skills.</li><li>Proficiency in Microsoft Office Suite.</li><li>Ability to work independently and as a team member.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development and career growth.</li><li>Positive and collaborative team environment.</li><li>Health insurance and other employee benefits.</li><li>Performance-based incentives.</li></ul></p><p><b>A Day in the Life:</b> You'll spend your day reviewing processes, conducting risk assessments, documenting findings, developing recommendations and collaborating with various teams to implement improvements.</p>