Key Responsibilities:Test and evaluate internal controls across business and support functions.Identify control gaps, assess associated risks, and recommend corrective actions.Follow up on audit and risk recommendations to ensure proper implementation.Develop and update control checklists, walkthroughs, and testing procedures.Conduct periodic reviews to ensure compliance with FRA regulations and internal policies.Support process owners in designing effective controls for new products and workflows.Collaborate with Internal Audit, Risk, and Compliance teams to enhance overall control maturity.Requirements:Bachelor’s degree in Accounting, Finance, or Business Administration.1–2 years of experience in Internal Control, Internal Audit, or Risk Management (preferably within financial services, fintech, or Consumer Finance).Strong analytical, reporting, and advanced Excel skills.High attention to detail, integrity, and a problem-solving mindset.