Emploi Audit Malaisie

 ...clients to thrive in a dynamic and competitive financial landscape. Working hours: 9:00AM-6:00PM What will you do? Participate to audit mission: • Mission mandate - 3 missions per year • Team of 2 to 6 auditors with a team lead usually located abroad • Global... 

 ...risk of errors by suggesting appropriate controls and enhancing procedures. Maintain comprehensive records for future reference and audit purposes. Date de prise de fonction 01/10/2025 Poste avec management Non Niveau d'étude minimum Bac + 3 / L3 Formation /... 

 ...controls and procedures are documented in comprehensive procedures with strong governance in place. Support and plan for internal audits (BORR), with strategic planning in ensuring readiness and compliance. #LI-NA1 Télétravail : non-autorisé Complément... 

 ...issues impacting the Department, including liaising with other departments, e.g. MD office, Compliance, Ops Risk Function, Internal Audit and External Audit. Assist the HOD in managing reviews performed by Operational Control, Risk Management, Internal/External Audit,... 

 ...Fund Accountants Maintenance of accurate records within the Funds business, business risk is identified, managed & mitigated All audit and regulatory requirements must be clearly satisfied and key service level agreements met. Complément What’s in it for you?... 

What is the opportunity? CACEIS Malaysia has been a cornerstone of asset servicing since 2008, evolving into a trusted hub of operational excellence within the global CACEIS network. Strategically located in IOI City, Putrajaya, the company employs over 1,200 skilled...

 ...accurate records for each fund and all  exceptions and controls breaches are escalated immediately and resolved timely, ensure all audit and regulatory requirements are satisfied and key service level agreements met. Also, responsible for the daily management of the operational... 

 ...Ensure completion of designated Regulatory, Finance and Head Office reporting in a timely manner. Play a leading role in the year-end audit for both Malaysian entities. Participate in the management of the Financial Control function, whilst supervising, coaching and... 

 ...and you maintain accurate records, identifying and mitigating business risk. You ensure that key service level agreements, as well as audit and regulatory requirements are met. Region: Europe Working Hours: 10:00am - 7:00pm / 11:00am - 8:00pm / 12:00pm - 9:00pm /... 

 ...team if there are any issues arises. Manage risks by proactively identifying potential issues and mitigating them; ensure satisfactory audit results and train team continuously on accurate operational procedures. Build a high-performance team by hiring, training and... 

 ...ensure correct data capture and system set-up. Maintain strong data governance standards to ensure consistency, completeness and audit readiness of client records. Ensure self and team’s compliance with internal policies, regulatory requirements and operational procedures... 

What is the opportunity? CACEIS Malaysia has been a cornerstone of asset servicing since 2008, evolving into a trusted hub of operational excellence within the global CACEIS network. Strategically located in IOI City, Putrajaya, the company employs over 1,200 skilled...

Operational Excellence ·         Ensure compliance of funds dealing procedures with fund documentation (including Prospectus/Offering Documents, Servicing Agreements and Operating Memorandums) ·         Prepare & check internal and external reports to management, clients...

What is the opportunity? CACEIS Malaysia has been a cornerstone of asset servicing since 2008, evolving into a trusted hub of operational excellence within the global CACEIS network. Strategically located in IOI City, Putrajaya, the company employs over 1,200 skilled...

What is the opportunity? CACEIS Malaysia has been a cornerstone of asset servicing since 2008, evolving into a trusted hub of operational excellence within the global CACEIS network. Strategically located in IOI City, Putrajaya, the company employs over 1,200 skilled...

 ...Ensure compliance with internal policies, regulatory requirements, risk management frameworks, and governance standards. • Assist in audit preparation and readiness by maintaining control documentation and supporting internal and external audit processes. #LI-KP1... 

What is the opportunity? CACEIS Malaysia has been a cornerstone of asset servicing since 2008, evolving into a trusted hub of operational excellence within the global CACEIS network. Strategically located in IOI City, Putrajaya, the company employs over 1,200 skilled...