Internal Control Specialist

6 days ago


Hong Kong, Central and Western District, Hong Kong SAR China China Life Franklin Asset Management Full time

**About China Life Franklin Asset Management**

We are a leading joint venture asset manager, partnering with China Life Group and Franklin Templeton Investments to provide institutional investment solutions.

**Job Summary**

We are seeking a highly detail-oriented individual to assist in our internal control process, ensuring the company meets its financial, operational, and compliance objectives.

**Key Responsibilities**

  • Assist in the assurance of all reporting processes to ensure accuracy and reliability.
  • Conduct internal control projects to identify and mitigate risks, and implement process improvements.
  • Report on control deficiencies and provide recommendations to enhance internal processes.
  • Challenge current processes and identify opportunities for refinement and improvement.
  • Engage in remediation of identified issues through follow-up tasks.
  • Maintain and review policies and procedures to ensure they are up-to-date with legislation and best practices.
  • Communicate with stakeholders across the company to ensure effective collaboration.
  • Collect data for internal audit and ad-hoc tasks as assigned.

**Requirements**

We welcome current students or fresh graduates from accountancy, economics, or risk management with related internship experience to apply.

Applicants should possess strong analytical and problem-solving skills, with the ability to work independently and as part of a team.



  • Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank Full time

    About the RoleDBS Bank is seeking a highly skilled Risk and Control Specialist to join our Global Transaction Services (GTS) team. As a key member of the team, you will play a critical role in ensuring adequate controls and processes are in place to identify and address risk issues in accordance with regulatory and internal risk management requirements.Key...


  • Hong Kong, Central and Western District, Hong Kong SAR China ConnectedGroup Limited Full time

    **Job Summary**ConnectedGroup Limited is seeking a highly skilled Product Control Specialist to join our team in Hong Kong. As a Product Control Specialist, you will play a critical role in supporting our product control team in ensuring the accuracy and integrity of our financial data.**Key Responsibilities:**Manage the Valuation Control team of FX and...


  • Hong Kong, Central and Western District, Hong Kong SAR China Vita Green Health Product Company Limited Full time

    Vita Green Health Product Company Limited, a well-established and respected retail enterprise with over two and a half decades of success in the health and wellness industry, is seeking a Senior Quality Control Specialist. The ideal candidate will be a dedicated, enthusiastic, and qualified individual who shares the company's values and vision. Vita Green...


  • Hong Kong, Central and Western District, Hong Kong SAR China AIA International Limited. Full time

    About the RoleWe are seeking a highly skilled and experienced professional to join our team as a Agency Control and Governance Specialist. This role will be responsible for ensuring the quality and compliance of our agency channel, fostering a culture of compliance, and implementing best practices and strategies to improve business quality.Key...


  • Hong Kong, Central and Western District, Hong Kong SAR China Control Risks Full time

    About the RoleWe are seeking a highly skilled Senior Business Intelligence Consultant to join our team at Control Risks. As a trusted advisor to leading Fortune 500 companies, financial institutions, and law firms, you will play a critical role in helping our clients navigate complex business environments.Key ResponsibilitiesProject WorkAct as Project Leader...


  • Hong Kong, Central and Western District, Hong Kong SAR China Vita Green Health Product Company Limited Full time

    Job SummaryVita Green Health Product Company Limited is seeking a highly motivated and detail-oriented Quality Control Specialist to join our laboratory team. As a key member of our quality control team, you will be responsible for conducting a series of microbial testing activities, including preparation of culture media for microbiological testing,...


  • Hong Kong, Central and Western District, Hong Kong SAR China Vita Green Health Product Company Limited Full time

    Vita Green Health Product Company Limited, a renowned retail enterprise with over two and a half decades of success in the health and wellness industry, is seeking a Senior Quality Control Specialist. The ideal candidate will be a dedicated, enthusiastic, and qualified individual who shares the company's values and vision. Vita Green promotes 13 proprietary...


  • Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank Full time

    About DBS BankAs a leading bank in Asia, DBS Consumer Banking Group is uniquely positioned to help our customers achieve their goals and ambitions. With a full spectrum of financial solutions, including deposits, investments, insurance, mortgages, credit cards, and personal loans, we provide our customers with the tools they need to succeed at every stage of...


  • Hong Kong, Central and Western District, Hong Kong SAR China Hong Kong Express Airways Limited Full time

    About UsHong Kong Express Airways Limited is a leading low-cost carrier in Asia, committed to providing exceptional value and service to our customers.Job SummaryWe are seeking a highly skilled and experienced Aircraft Maintenance Control Support Specialist to join our team. As a key member of our Technical Operations department, you will be responsible for...


  • Hong Kong, Central and Western District, Hong Kong SAR China Resources Connection UK Ltd. Full time

    About the RoleWe are seeking a seasoned Internal Audit Quality Assurance Specialist to join our expanding Hong Kong practice. As a key member of our team, you will play a critical role in developing and executing quality assurance and improvement programs for our clients' internal audit functions.Key ResponsibilitiesDevelop and execute robust quality...


  • Hong Kong, Central and Western District, Hong Kong SAR China Control Risks Full time

    Role PurposeAs a trusted advisor to leading Fortune 500 companies, financial institutions, and law firms, our Business Intelligence teams help clients navigate complex business environments. We identify and evaluate growth drivers, enabling our clients to succeed in dynamic markets. As a Senior Business Intelligence Consultant, you will be responsible for...


  • Hong Kong, Central and Western District, Hong Kong SAR China Control Risks Full time

    Job Description**Job Summary**Control Risks is seeking a highly skilled and experienced Security Manager to lead our physical security operations in Hong Kong. As a key member of our team, you will be responsible for ensuring the safety and security of our clients' offices and commercial premises.Key Responsibilities:Lead and manage a team of security...


  • Hong Kong, Central and Western District, Hong Kong SAR China Resources Connection UK Ltd. Full time

    {"title": "Internal Audit Consultant", "description": "Our ExpertiseWe are a global management consulting firm with a strong presence in Hong Kong, offering a unique blend of expertise and flexibility to our clients.Our team of seasoned professionals has a deep understanding of the financial services industry, with a focus on internal audit and quality...


  • Hong Kong, Central and Western District, Hong Kong SAR China Resources Connection UK Ltd. Full time

    Our CultureExperts that ExecuteIn a rapidly changing business landscape, our agility is our strength. For over 25 years, we've led the way in professional services, leveraging our expertise to drive growth and innovation.RGP's Consultant ModelOur unique approach allows our experienced professionals to co-deliver on critical projects, offering clients the...


  • Hong Kong, Central and Western District, Hong Kong SAR China HKT Full time

    About the Role:This is an exciting opportunity to join HKT as a Credit Control Officer, where you will play a crucial role in managing credit risk and ensuring the financial health of our customers.Key Responsibilities:Develop and implement effective credit management strategies to minimize bad debt and optimize cash flow.Conduct thorough credit assessments...


  • Hong Kong, Central and Western District, Hong Kong SAR China HKT Full time

    About the RoleThis is an exciting opportunity to join HKT as a Credit Control Officer, where you will play a crucial role in ensuring the smooth operation of our accounts receivable management process.Key ResponsibilitiesMonitor customer payment behavior and identify potential risksFollow up with customers on past due invoices and negotiate payment...


  • Hong Kong, Central and Western District, Hong Kong SAR China Hang Seng Bank Limited Full time

    Job Title: Business Risk and Control ManagerHang Seng Bank Limited is seeking a high-caliber professional to join our team as a Business Risk and Control Manager. This role is responsible for ensuring the business remains within risk appetite, including pre-empting emerging risks and analyzing lessons learnt from past incidents.Key...


  • Hong Kong, Central and Western District, Hong Kong SAR China Classy Wheeler Limited Full time

    About Classy Wheeler LimitedWe are a leading market player in the FMCG industry, listed on the mainboard of the Hong Kong Stock Exchange.Job SummaryWe are seeking a highly skilled and experienced Quality Assurance Specialist to lead our Incoming Raw Material Quality Control team and Laboratory Management team. The successful candidate will be responsible for...


  • Hong Kong, Central and Western District, Hong Kong SAR China Rentokil Initial Full time

    Job SummaryRentokil Initial is a leading provider of pest control, toilet hygiene, and workplace hygiene solutions in Hong Kong. We are seeking a skilled and experienced Pest Control Driver to join our team.ResponsibilitiesDrive a light vehicle to conduct pest control services and provide support to clients in various locations across Hong Kong.Operate...


  • Hong Kong, Central and Western District, Hong Kong SAR China HSBC Full time

    About Hang Seng BankHang Seng Bank is a leading financial institution committed to delivering exceptional service and excellence in all aspects of its business. Our people are our greatest asset, and we strive to create a dynamic and inclusive work environment that fosters growth, innovation, and collaboration.Job SummaryWe are seeking a highly skilled and...