Internal Control Specialist

4 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 one of the major institutional investors in the region with sizable AUM. We are seeking a caliber with strong attention to detail to assist in our internal control process in the team.

Key Responsibilities

Assist in the process of:

  • Ensuring the accuracy and completeness of all financial reporting processes
  • Carrying out internal control projects to ensure the company meets its financial, operational, and compliance objectives
  • Reporting on control deficiencies in internal processes and making recommendations to mitigate risk and add value
  • Challenging current processes across the company and identifying solutions for refinement
  • Engaging in remediation of identified issues through follow-up tasks
  • Maintaining and reviewing policies and procedures to ensure they are up to date with all legislation and best practice
  • Communicating with stakeholders across the company
  • Collecting 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 are welcome to apply.

Interested parties please 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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