CDI

Assistant Manager, General Inspection M/F

Modifiée le 10/10/2024

  • Cyberjaya - Malaisie
  • Inspection / Audit
  • 2024-93081

Description du poste

The Inspector checks the compliance, security and effectiveness of the operations processed by CACEIS for a given department or entity. He/she must ensure that external and internal rules are followed, make a diagnosis of the degree of risk control and the level of security of the operations, and assess the quality of internal control functions.

Finally, he/she identifies areas for improvement and recommends actions in an audit report written upon completion of the assignment. He/she checks the proper implementation of these recommendations during follow-up meetings and on an ongoing basis.

Working hours: 9:00AM – 6:00PM

What will you do?

Analysis and assessment

  • Usually as part of a team, perform global, thematic or cross-functional inspections on the ground in accordance with the annual audit plan.
  • Define the control plan (approach, methodology, assignment schedule and audit tasks) in compliance with regulations in force and industry standards for each assignment for which he/she is responsible or in which he/she is participating.
  • Check the existence of and adherence to applicable regulations, as well as internal procedures and rules, in particular through interviews, tests and document analyses.
  • Assess the quality of the internal control and risk control system.
  • Analyse and evaluate these data to identify operational, regulatory, financial and other risks.
  • Highlight any malfunctions and the risks incurred.
  • Make a reliable and committed diagnosis of the area audited.
  • May be called on to assist the Inspection teams of the Crédit Agricole Group.
  • Monitor and update auditing methods as needed.

 Reporting and follow-up

  • Give an oral report on the conclusions of the inspection to the managers audited.
  • Write summary reports during and at the conclusion of inspection assignments.
  • Issue recommendations aimed at correcting the malfunctions observed and track their implementation once per semester and on an ongoing basis.
  • Report to the Compliance and Risks Departments any information that could cause them to update their risk maps.

 

 

 

Complément

Execution of mission
Depending on the assignments and his/her experience, the Inspector may be asked to take on responsibility for the execution of missions:
o    Devise a schedule and supervise the distribution of tasks among team members
o    Coordinate the drafting of interim summaries and the inspection report.
o    Some travel might be required

Nice-to-have
Project management: Structure and lead a project approach end-to-end by mobilising and tracking all the human, technical, or financial resources necessary to achieve the project objectives.

What’s in it for you?
We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.
A comprehensive Total Rewards Program including performance-based bonuses, flexible benefits, and competitive compensation.
Leaders who support your development through coaching and managing opportunities.
A world-class training program in financial services.
A collaborative dynamic culture where personal initiative and hard work are recognized and rewarded.

    • Date de prise de fonction
    • 02/12/2024
    • Poste avec management
    • Non
    • Niveau d'étude minimum
    • Bac + 3 / L3
    • Formation / Spécialisation
      • University degree holder.

    • Niveau d'expérience minimum
    • 3 - 5 ans
  • CACEIS est la filiale d'asset servicing des groupes Crédit Agricole et Santander, dédiée aux sociétés de gestion, compagnies d'assurance, fonds de pension, banques, fonds de private equity et real estate, brokers et grandes entreprises. Présent en Europe, en Amérique du Nord, en Amérique du Sud et en Asie, CACEIS propose une gamme complète de produits et services : exécution, compensation, change, prêt-emprunt de titres, conservation d'actifs, banque dépositaire et administration de fonds, agent de transfert, support à la distribution des fonds, solutions de Middle-Office et services aux émetteurs. Avec 7 000 collaborateurs et un large portefeuille de clients, CACEIS est un leader européen de l'Asset Servicing et compte parmi les principaux acteurs mondiaux. En agissant chaque jour dans l'intérêt de la société, nous sommes un groupe engagé en faveur des diversités et de l'inclusion. Tous nos postes sont ouverts aux personnes en situation de handicap.

CACEIS
CACEIS
CACEIS

CACEIS

Assistant Manager, General Inspection M/F

Publiée le 10/10/2024

CDI
  • Cyberjaya - Malaisie
  • Inspection / Audit
  • 2024-93081
Rejoignez
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Nos avantages

FAB'life

Notre label de qualité de vie au travail décliné dans nos implantations sous forme d’actions de santé, de convivialité et de solidarité, de dispositifs d’équilibre vie professionnelle/vie privée

+89%

Le % de nos étudiants en stage ou alternance qui recommandent CACEIS (label Happy Trainees par ChooseMyCompany)

EcoVadis platinum

Depuis 2020, CACEIS accède à la catégorie Platinum et fait partie des 1% d’entreprises les mieux notées par EcoVadis pour le secteur Activités de services financiers. Grâce à l’attribution de cette notation CACEIS confirme sa position comme entreprise socialement responsable.

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