<p><b>What role you will play in team:</b>  You will support the implementation and maintenance of a strong internal control environment within the firm. Your work is crucial for ensuring regulatory compliance and mitigating operational risks.</p><p><b>What you will do:</b>  You'll perform control testing, identify control gaps, and recommend improvements. You'll also help to develop and document control procedures.</p><p><b>Key responsibility:</b><ul><li>Developing and maintaining internal control documentation.</li><li>Performing testing of internal controls.</li><li>Identifying and assessing control deficiencies.</li><li>Recommending improvements to internal controls.</li><li>Collaborating with various departments to implement changes.</li><li>Monitoring the effectiveness of internal controls.</li><li>Staying abreast of regulatory changes and best practices.</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 controls and risk management.</li><li>Excellent analytical and problem-solving skills.</li><li>Proficient in Microsoft Office Suite.</li><li>Excellent communication and interpersonal skills.</li><li>Strong attention to detail.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development and advancement.</li><li>A challenging and rewarding work environment.</li><li>Comprehensive health and wellness programs.</li><li>Employee recognition and rewards.</li></ul></p><p><b>A Day in the Life:</b> Your day will involve reviewing documentation, performing control testing, identifying weaknesses, and recommending improvements to help maintain a strong internal control framework within the firm.</p>