The Company With a rapid growth and presence in global, a leading asset management has an opening for AD to drive higher efficiency within their internal audit team.
Conduct audits and projects that evaluate and test the relevant risks, key controls, operational effectiveness and risk management across Barings' Asia Pacific offices and occasionally in other regions. Ability to travel to conduct business and for team events is a key requirement.
Involve analyzing and evaluating risks and controls, recommending process and control improvements, and providing reports to relevant stakeholders
Prepare reports and analyses that communicate audit results for the relevant business conditions and business risks/controls
Analyze business functions from a financial, operational and compliance perspective
Work in partnership with audit management, financial/investment/other business management and other risk/control functions to ensure that processes, business activities, and internal controls are effective in managing operational, financial, regulatory and business risks
Distill complex topics and use appropriate judgment to effectively communicate verbally and in writing issues, information, and recommendations to peers and management
Bachelor's degree in Accounting, Finance, Economics or related business field is required
CFA, MBA and or relevant investment certifications holder is an advantage
At least 3 years relevant experience in financial services internal audit experience
About Robert Half Founded in 1948, Robert Half pioneered specialised recruitment services and today is the world's leader in placing accounting, finance, banking and technology professionals on a temporary and permanent basis. For more than 15 years, Robert Half has been named to FORTUNE® magazine's list of "Most Admired Companies." (March 1, 2016) Visit our website for more job opportunities: www.roberthalf.com.hk/job-search
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases