Internal Control Specialist
3 weeks ago
CLFAMC is a joint venture asset manager of the China Life Group and Franklin Templeton Investments. We are seeking a caliber individual with strong attention to detail to assist in our internal control process.
Key Responsibilities:
- Assist in the process of assurance on all reporting processes
- Carry out internal control projects to ensure the company meets its financial, operational, and compliance objectives
- Report on control deficiencies in internal processes and make recommendations to mitigate risk and add value
- Challenge current processes across the company and identify solutions for refinement
- Engage in remediation of identified issues through follow-up tasks
- Maintain and review policies and procedures to ensure they are up to date with all legislation and best practice
- Communicate with stakeholders across the company
- Collect data for internal audit and ad-hoc tasks
Requirements:
Any current student or fresh graduate from accountancy, economics, or risk management with related internship experience is welcome to apply.
Interested parties should send a detailed resume to the Human Resources Manager by email (hr@clamc.com.hk). All applications will be treated in strict confidence and personal data collected will be used for recruitment purposes only.
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