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Internal Control – Intern

來源:China Life Franklin Asset Management Co., Ltd. | 2024-03-21 | 點擊:

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 caliber with strong attention to detail to assist in our internal control process in the team –


What is this role about?

Assist in the process of –

  • Assurance on all 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 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.

  • Maintenance and review of policies and procedures, to ensure they are up to date with all legislation and best practice.

  • Communication with stakeholders across the company

  • Collecting data for internal audit and any ad hoc tasks being assigned



Any current student or fresh graduate from accountancy, economics, risk management with related internship experience are welcome to apply.


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






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