<p><strong>What role you will play in team:</strong> You'll be a key member of our team, responsible for evaluating the effectiveness of internal controls in various client organizations.</p><p><strong>What you will do:</strong> You'll conduct detailed reviews of internal controls, identify weaknesses, and recommend improvements to mitigate risks.</p><p><strong>Key responsibility:</strong><ul><li>Conduct detailed reviews of internal controls across various business functions.</li><li>Evaluate the design and operating effectiveness of controls.</li><li>Identify control deficiencies and assess their impact.</li><li>Document findings and communicate recommendations to management.</li><li>Collaborate with client personnel to implement corrective actions.</li><li>Stay abreast of industry best practices and regulatory requirements related to internal controls.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting, Finance, or related field.</li><li>Minimum 3-5 years of experience in internal controls review or audit.</li><li>Strong understanding of COSO framework and other relevant internal control standards.</li><li>Excellent analytical, communication, and report-writing skills.</li><li>Experience with large-scale audits is preferred.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive compensation and benefits package.</li><li>Extensive professional development opportunities.</li><li>Collaborative and supportive team environment.</li><li>Comprehensive health insurance coverage and other benefits.</li></ul></p><p><strong>A Day in the Life:</strong> A typical day involves reviewing client documentation, conducting interviews, and documenting findings to evaluate the effectiveness of internal controls within various organizations.</p>