<p><strong>What role you will play in team:</strong> You will independently review and evaluate the effectiveness of internal controls across different business units. You will document your findings and provide recommendations for improvement.</p><p><strong>What you will do:</strong> You will perform testing of internal controls, review documentation, and evaluate the design and operating effectiveness of control processes.</p><p><strong>Key responsibility:</strong><ul><li>Independently reviewing and evaluating the design and operating effectiveness of internal controls.</li><li>Developing and executing testing procedures for various control processes.</li><li>Documenting findings and preparing comprehensive reports.</li><li>Communicating findings and recommendations to management.</li><li>Collaborating with business units to implement control improvements.</li><li>Staying current with industry best practices and regulatory requirements.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Strong understanding of internal control frameworks (e.g., COSO).</li><li>Experience with control testing methodologies.</li><li>Excellent analytical and problem-solving skills.</li><li>Strong communication and interpersonal skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for career advancement.</li><li>Mentorship and professional development opportunities.</li><li>A collaborative and supportive team environment.</li><li>A chance to make a significant contribution to a global financial institution.</li></ul></p><p><strong>A Day in the Life:</strong>  A typical day could involve reviewing control documentation, performing testing procedures, and documenting findings.  You will work with various business units to discuss your recommendations.</p>