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- ...discrepancies timely Review intergroup reconciliations; coordinate the investigation / resolution of breaks Contribute to an effective control environment by creating/refreshing documentation of financial reporting processes Support the Financial Control teams as needed...
- ...investigation and resolution of breaks Process vendor payments and perform bank/nostro reconciliation Contribute to an effective control environment by creating and refreshing documentation of financial reporting processes Support the Financial Control teams as...
- ...and Australia. The Finance operations in Malaysia is the Center of Expertise for APAC Finance, providing Accounts Payable, Financial Control, Product Control and Performance Management services. The objectives for Malaysia Finance is to provide First Class accounting...
- ...Job Description What is the opportunity? Control Assurance Execution & People Management Lead/coach a team of Senior Analysts/Analysts in managing and completing the testing of controls for the assigned Testing Program. Demonstrate strong management skills...
- ...delivering reliable, high-quality solutions that empower clients to thrive in a dynamic and competitive financial landscape. Risks & Controls team works across 1LoD business units, technology and support functions in providing management with an informed opinion on the...
Caceis
Putrajaya3 days ago - ...review intergroup reconciliations, and coordinate the investigation and resolution of discrepancies Contribute to an effective control environment by creating and refreshing documentation of financial reporting processes Support the Financial Control teams as needed...
- ...month-end and quarter-end closing processes, ensuring timely creation, documentation, and posting of journal entries with quality control. Prepare and review monthly attestation packages and lead account reconciliation efforts, ensuring full accuracy and completeness...
0000055801 RBC Shared Services Malaysia Sdn. Bhd.
Putrajaya15 hours ago - ...quality solutions that empower clients to thrive in a dynamic and competitive financial landscape. The Director - Risks & Permanent Controls in Malaysia is accountable for providing independent and objective oversight of Operational Risks from the businesses in Malaysia....
Crédit Agricole Group
Putrajaya3 days ago - ...RBC Shared Services Malaysia Sdn. Bhd. oversees financial accounting deliverables in Malaysia, including Financial Control, Accounts Payable, Performance Management, and statutory reporting. Lead the team to ensure reporting meets RBC and regulatory requirements and prepare...
0000055801 RBC Shared Services Malaysia Sdn. Bhd.
Putrajaya1 day ago - ...delivering reliable, high-quality solutions that empower clients to thrive in a dynamic and competitive financial landscape. Risks & Controls team works across 1LoD business units, technology and support functions in providing management with an informed opinion on the...
Caceis
Putrajayaa month ago - ...CACEIS Malaysia, based in IOI City, Putrajaya, seeks an IT Risks Manager to strengthen the Risks & Controls team across technology and operations. You will manage IT incidents, coordinate with IT and operations, and monitor risk controls. You will review risk mappings...
CACEIS-Gruppe
Putrajaya1 day ago - ...Risks Manager to oversee operational risk management. You will analyze risk profiles and challenge business functions on their risk controls. The ideal candidate will have 6-10 years of experience in the financial industry, a relevant degree, and strong analytical...
CACEIS-Gruppe
Putrajaya2 days ago - ...CACEIS-Gruppe in Putrajaya, Malaysia is searching for an experienced professional to join their Risk and Controls team. This role involves working closely with senior leaders to develop strategies, manage Risk Initiatives, and ensure effective risk management. Ideal...
CACEIS-Gruppe
Putrajaya2 days ago - ...Crédit Agricole Group is seeking a Director - Risks & Permanent Controls in Malaysia. This role involves providing independent oversight of operational risks and ensuring implementation of risk frameworks. You will oversee compliance monitoring and work closely with business...
Crédit Agricole Group
Putrajaya3 days ago - CACEIS-Gruppe in Putrajaya is looking for a Senior Risks Manager to manage operational risks and ensure compliance with the Enterprise Operations Risk Management Framework. The role involves a mix of reviewing risk practices, consulting with business units, and conducting...
CACEIS-Gruppe
Putrajaya2 days ago - ...that empower clients to thrive in a dynamic and competitive financial landscape. The Assistant Team Manager in Custody Settlements Control is responsible to ensure all team members complete their designated investigation tasks in accordance with operational procedures....
CACEIS-Gruppe
Putrajaya2 days ago - ..., located in IOI City, Putrajaya, is seeking a governance and risk professional to support policy development, risk oversight, and control testing across departments. The role collaborates with Risk Management, Ops Control and cross-functional teams to sustain high operational...
Crédit Agricole Group
Putrajaya4 days ago - ...Randstad Malaysia seeks a senior professional to lead commercial strategy for advanced control platforms and industrial software suites. You will bridge software capabilities with client needs to accelerate digital adoption and market expansion, interfacing with enterprise...
Randstad Malaysia
Putrajaya2 days ago - ...diverse sectors. About the Job This role leads the commercial strategy, technical advisory, and market expansion for advanced control platforms and industrial software suites. You will serve as the consultative bridge between software capabilities and client...
Randstad Malaysia
Putrajaya2 days ago - ...delivering reliable, high-quality solutions that empower clients to thrive in a dynamic and competitive financial landscape. Risks & Controls team works across 1LoD business units, technology and support functions in providing management with an informed opinion on the...
Crédit Agricole Group
Putrajaya2 days ago - CACEIS-Gruppe is seeking an Assistant Manager responsible for the accuracy and delivery of Financial Statements and Regulatory Submissions. This role ensures that processes are followed by Fund Accountants and includes acting as a checker to produce consistent pricing ...
CACEIS-Gruppe
Putrajaya3 days ago - ...Business type Types of Jobs - Operations Complementary business types Types of Jobs - Risk Management / Control Job title Contract type Permanent Contract Job summary What is the opportunity? CACEIS Malaysia has been a cornerstone of asset servicing...
CACEIS-Gruppe
Putrajaya2 days ago - ...analyze and report on the Operational Risk profile, challenging business functions on their understanding of risks and adequacy of controls. The ideal candidate will have extensive experience in risk management, alongside strong analytical skills. The position...
Crédit Agricole Group
Putrajaya2 days ago - ...first escalation point for Oversight/Client and Fund Accountants in providing technical support and advice. Ensuring effective controls and processes are implemented & managed by all Fund Accountants in order to maintain accurate records within the Funds business...
Crédit Agricole Group
Putrajaya2 days ago - ...closes, and support junior team members. You will prepare attestation packages, oversee balance sheet and P&L processes, coordinate reporting, and respond to internal and external auditors while driving process improvements in financial controls. #J-18808-Ljbffr...
0000055801 RBC Shared Services Malaysia Sdn. Bhd.
Putrajaya15 hours ago - ...reliable, high-quality solutions that empower clients to thrive in a dynamic and competitive financial landscape. The Financial Controller participates in the production, analysis, and dissemination of financial reports and contributes to the development of the CACEIS...
Crédit Agricole Group
Putrajaya15 hours ago - ...Perform or review reconciliations of general ledger balances and resolve discrepancies on a timely basis. Contribute to an effective control environment by creating/refreshing documentation of financial reporting processes. Support the Legal Entity Reporting teams as...
0000055801 RBC Shared Services Malaysia Sdn. Bhd.
Putrajaya15 hours ago - ...CACEIS Malaysia, part of Crédit Agricole Group, is seeking a Risk & Controls professional for Information Systems and IT Security. The role focuses on incident management, IT control reviews, and supporting resilience across the organization. Based in IOI City, Putrajaya...
Crédit Agricole Group
Putrajaya2 days ago - ...structure with monthly car, petrol, and toll allowances. Rewarding annual performance bonuses. Great exposure to top-tier industrial control and automation technologies. About the Company We are a leading distributor of high-performance industrial control and...
Randstad Malaysia
Putrajaya3 days ago - ...prepare regulatory reports and supervise daily monitoring of capital, leverage and concentration risk. You will assist in developing controls to ensure completeness and accuracy, maintain procedure documentation, and prepare management analytical packages for review. The...
0000055801 RBC Shared Services Malaysia Sdn. Bhd.
Putrajaya15 hours ago
