General Inspection Internal Audit M - F H/F CACEIS

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 professionals, providing a broad spectrum of services to institutional clients across Europe. These services include Custody & Cash Clearing, Fund Administration, Fund Distribution, Master Data Services, Market Solutions, Group Invoicing, Reconciliations and Private Equity & Real Estate Solutions. As a centre of excellence, CACEIS Malaysia plays a pivotal role in driving the scalability of global operations, enhancing service quality, and implementing standardized processes to meet the diverse needs of its clients. The dedicated team in Malaysia is committed to delivering reliable, high-quality solutions that empower 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 coverage (all CACEIS locations for the selected audited matter)
Mission structure (identical across all Credit Agricole entities):

- Around 13 weeks
- Standard sequential phases (all phases synchronized within credit Agricole Group for favoring exchange of audit expert between entities when/if required) in terms of preparation, planning and scope definition, field work, debriefing and drafting report, answer process and final report production.
- Take part of subject matter training between missions
- Follow up the implementation of recommendation

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