<p><strong>What role you will play in team:</strong> You will be responsible for assessing and enhancing internal controls in various company functions.</p><p><strong>What you will do:</strong>  You will conduct reviews of internal control processes, provide recommendations for improvements, and monitor the implementation of corrective actions.</p><p><strong>Key responsibility:</strong><ul><li>Conducting reviews of internal control systems and processes.</li><li>Identifying control deficiencies and recommending improvements.</li><li>Evaluating the effectiveness of control designs and operations.</li><li>Preparing detailed reports summarizing findings and recommendations.</li><li>Working with management to implement corrective actions.</li><li>Staying up-to-date on best practices in internal control and risk management.</li><li>Assisting with the preparation of audit documentation.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>0-1 years of experience in internal controls or audit.</li><li>Strong understanding of internal control frameworks (COSO).</li><li>Proficiency in data analysis and reporting.</li><li>Excellent communication and organizational skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Professional development opportunities.</li><li>Mentorship program.</li></ul></p><p><strong>A Day in the Life:</strong> A typical day might involve reviewing documentation, conducting interviews, analyzing data, and documenting findings in a report. You'll collaborate with various teams to understand their processes and make recommendations.</p>