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Internal Auditor

Source:China Life Franklin Asset Management Co., Ltd. | 2022-06-17 | Hits:0

We are looking for caliber with 1-3 years’ buy side experience in overseeing the internal audit function of the team -


What is this role about?

  • Assurance on all reporting processes

  • Responsible for all internal audit projects to ensure the company meets it's financial, operational and compliance objectives

  • Reporting on control deficiencies on management and to make recommendations to mitigate risk and add value

  • Challenge the current processes across the company and identify solutions of refinement

  • Engage in remediation of identified issues through follow up tasks

  • Play an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practice

  • Communication with a variety of stakeholders across the company

  • Assist in all internal control related tasks being assigned


How to succeed in this role? 

  • Degree Holder on Accountancy, Economics or Finance

  • Attention to detail

  • Ability to assess and evaluate risk and suggest solutions

  • Excellent Chinese reporting skills

  • Ability to communicate with various business unit under pressure and tight deadlines

  • 1-3 years of experience at audit firm or internal audit experience from buy side preferred  


How to apply?

Interested parties please send resume to the Human Resources Team by e-mail (hr@clamc.com.hk). All applications will be treated in strict confidence and personal data collected will be used for recruitment purpose only.

Flat hierarchy

Flat hierarchy

Our company welcome and attract talents with highly competitive remuneration and benefits, sound career advancement path, broad development path, and harmonious working environment.
Variety of team building activities

Variety of team building activities

Staff Recreation Committee is responsible for staff welfare and team building activities, regularly organizes a variety of team activities to promote physical and mental health and communication among coworkers.
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