Internal Audit Inspector M/F

2 weeks ago

Cyberjaya, Malaysia CACEIS Full time

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.

 Region: APAC

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.
 

 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: Devise a schedule and supervise the distribution of tasks among team members. Coordinate the drafting of interim summaries and the inspection report.
Some travel might be required.

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