Internal Audit - Senior Associates -NBFC - CA

- Experience in Internal Audit/ Process Audit concepts & methodology - Processes, Sub-processes, and Activities as well as their relationship - Must be proficient in MS- Office - Sarbanes Oxley Act (SOX)/ IFC Reviews, SOPs - Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) - - - NBFC, Capital Market experience is mandatory