<p><strong>What role you will play in team:</strong> You will work as part of a team to assess the effectiveness of internal controls within our lending operations.</p><p><strong>What you will do:</strong> You will conduct testing of controls, document findings, and recommend improvements to mitigate risk.</p><p><strong>Key responsibility:</strong><ul><li>Conducting testing of internal controls related to loan origination, processing, and servicing.</li><li>Documenting control procedures and identifying any gaps or deficiencies.</li><li>Preparing reports summarizing findings and recommendations for improvement.</li><li>Assisting in the development and implementation of control enhancements.</li><li>Working with business units to address identified control weaknesses.</li><li>Staying up-to-date on regulatory changes related to lending operations.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Understanding of banking operations and lending processes.</li><li>Knowledge of internal control frameworks (e.g., COSO).</li><li>Strong analytical and problem-solving skills.</li><li>Excellent written and verbal communication skills.</li><li>Proficiency in Microsoft Office Suite.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional growth and development.</li><li>A challenging and rewarding work environment.</li><li>Comprehensive training programs.</li></ul></p><p><strong>A Day in the Life:</strong> A typical day would involve reviewing loan files, testing controls, documenting findings, and collaborating with business partners to improve processes.</p>