<p><b>What role you will play in team:</b> You will be part of a team dedicated to evaluating and improving the effectiveness of internal controls across the bank. Your work will ensure regulatory compliance and minimize operational risks. </p><p><b>What you will do:</b> Your responsibilities will include conducting control assessments, developing control improvement plans, and working with various business units to implement changes.</p><p><b>Key responsibility:</b><ul><li>Conducting thorough assessments of internal controls, identifying weaknesses and areas for improvement.</li><li>Developing and implementing control enhancement strategies aligned with regulatory requirements and best practices.</li><li>Collaborating with various business units to ensure effective implementation of control improvements.</li><li>Monitoring the effectiveness of implemented controls and making recommendations for further adjustments.</li><li>Preparing reports and presentations summarizing findings and recommendations to senior management.</li><li>Staying up-to-date on relevant regulatory changes and industry best practices related to internal controls.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting, Finance, or a related field. </li><li>Experience in internal controls or audit within a financial institution (preferred).</li><li>Strong understanding of internal control frameworks, such as COSO.</li><li>Excellent analytical and problem-solving skills.</li><li>Strong communication and presentation skills.</li><li>Proficiency in Microsoft Office Suite.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional growth and development within the banking industry.</li><li>Positive and supportive work environment.</li><li>Health insurance, retirement plans and other employee benefits.</li></ul></p><p><b>A Day in the Life:</b> You’ll begin by reviewing internal control documentation, collaborate with business units to understand their processes, conduct assessments and develop improvement plans.  You’ll also spend time communicating findings and recommendations to senior management. </p>