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Internal Auditor

來源:China Life Franklin Asset Management Co., Ltd. | 2023-07-28 | 點擊:

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.





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