Principal Consultant

5 days ago

Hyderabad, Telangana, India beBeeSeniorAssociate Full time ₹ 90,00,000 - ₹ 1,20,00,000
Job Description

We are seeking a highly skilled professional to play a key role in ensuring the effectiveness of our internal controls and quality initiatives. As a Senior Associate, you will be responsible for conducting ongoing monitoring of our System and Organization Controls (SOC), including review of documentation, workpapers, and client deliverables.

Key Responsibilities
  • Monitoring and Review: Conduct regular reviews of SOC documentation, workpapers, and client deliverables to ensure compliance with established standards.
  • Risk-Based Assessments: Perform risk-based assessments to evaluate the design and operating effectiveness of internal controls, including those related to back-office accounting and treasury functions, financial reporting, investor reporting, and user access.

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