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MYS CTSM KL Fund Accounting Risk and Control Lead - Vice President

Locations: Kuala Lumpur, Kuala Lumpur Job Function: Accounting Employee Status: Regular Job ID: 19135138

The Fund Accounting Lead Analyst has responsibility to coordinate Risk and Controls framework and agenda for all fund accounting sites in APAC and provide oversight and guidance to the operations in various risk related subjects.

Responsibilities:

  • Manage the Risk and Control agenda including audits, interfacing with internal and external auditors, and identifying process gaps
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards
  • Perform discovery and due diligence with clients and visits regarding service quality measurement
  • Identify opportunities to implement process improvements and recommend system, service, and process enhancements including leading and evaluating system testing
  • Drive /Participate in Process Deep Dive reviews and follow up with respective Ops units to ensure timely closure of identified issues. In case of any perceived / potential overdue issues, ensure timely escalation. Ensure appropriate Corrective actions are put in place for any observations raised as a part of the reviews breaches

    Qualifications:

  • 6-10 years of relevant experience
  • Chartered Accountant/CFA/MBA
  • Experience in fund accounting
  • Experience in accounting within financial services, strategic management, resource/expense management, and managing client relationships
  • Experience in managing operational delivery
  • Extensive knowledge of funds services and process
  • Demonstrated leadership and management skills
  • Ability to work in a team-oriented environment
  • Consistently demonstrates clear and concise written and verbal communication
  • Demonstrated Subject Matter Expert (SME) knowledge in related area

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Grade :All Job Level - All Job FunctionsAll Job Level - All Job Functions - MY

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