Internal Control Specialist

3 weeks ago


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

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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