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01/02 Rita
HRBP at Cacti Legal

Views:260 Applications:65 Rec. Actions:Recruiter Actions:48

Cacti Legal - Internal Audit Role - Insurance & Asset Management Segment (3-15 yrs)

Mumbai/Bangalore/Hyderabad/Middle East Job Code: 1214706

- Internal Audits, Concurrent Audits, Process Reviews, Internal Financial Control Testing, Risk based Internal Audit, SOX, Coso Benchmarking and developing policy and procedures for Banks, NBFCs, PE, Capital Markets, Brokers, Exchanges Capital Markets treasury audits, credit cards audits, retail assets, wholesale banking, wealth management NBFC audits.

- May have experience of working with ORM, ERM Implementation and Review, Compliance Reviews, Regulatory reporting (BASEL/ Risk Based Supervision/ PSL / IRAC etc. ), for Banks, NBFCs, PE, Capital Markets, Brokers, Exchanges

- Other solutions such as diagnostic reviews, policy and procedure documentation, development of RCM, Regularly Reporting & compliance etc will be good to have

Women-friendly workplace:

Maternity and Paternity Benefits

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