Internal Control Specialist

1 week ago


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

At China Life Franklin Asset Management, we are seeking a highly detail-oriented individual to assist in our internal control process.

Key Responsibilities:

  • Ensure the accuracy and completeness of all reporting processes
  • Conduct internal control projects to identify and mitigate financial, operational, and compliance risks
  • Report on control deficiencies and provide recommendations for improvement
  • Collaborate with stakeholders to refine processes and procedures
  • Engage in remediation activities to address identified issues
  • Maintain and review policies and procedures to ensure compliance with legislation and best practices
  • Communicate with stakeholders across the organization
  • Support internal audit activities and ad-hoc tasks

Requirements:

We welcome current students or fresh graduates with a background in accountancy, economics, or risk management to apply. Relevant internship experience is a plus.

All applications will be treated confidentially, and personal data will be used solely for recruitment purposes.



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