北京招聘

Main responsibilities

- Lead the team to carry out compliance, internal control, operational risk management, ERM, process optimization, or internal audit related engagements

- Develop proposals, manage engagements in general and lead the on-field work to meet client’s demand within budgeted time and costs

- Help clients to design risk governance framework, improve client’s internal controls, compliance, and risk management policies and processes, ensure deliverables and services in compliance with KPMG’s policies and quality / performance standards

- Well communicate. Be able to work within cross-function team and support other lines of services when appropriate and necessary

Qualifications

- At least 5 years advisory or in-house experiences in Finance industry, such as banks, security firms, insurance companies, asset management companies or fin-tech companies, ideally in a professional service environment (preferred but not required) or Financial institution

- Has relevant experiences in internal control management, compliance management, operational risk management, process optimization, ERM and audit

- Has certain experiences in project management, experience in leading project implementation would be an advantage

- Bachelor degree or above, majoring in finance, mathematics, accounting or economics is a plus

- Certified in CPA, CFA, FRM or other relevant certifications would be desirable

- Be familiar with risk management and internal control method for finance industry

- Good consulting and communication skills, self-initiation, good team player and willingness to work under pressure

- Excellent command of spoken and written English and Chinese

Overview

KPMG China operates in 25 cities across China, with around 12,000 partners and staff in Beijing, Changsha, Chengdu, Chongqing, Foshan, Fuzhou, Guangzhou, Haikou, Hangzhou, Hefei, Jinan, Nanjing, Ningbo, Qingdao, Shanghai, Shenyang, Shenzhen, Suzhou, Tianjin, Wuhan, Xiamen, Xi’an, Zhengzhou, Hong Kong SAR and Macau SAR.

KPMG is a global network of professional services firms providing Audit, Tax and Advisory services. We operate in 147 countries and territories, and have 219,000 people working in member firms around the world.

毕马威简介

毕马威在中国二十五个城市设有办事机构，合伙人及员工约12,000名，分布在北京、长沙、成都、重庆、佛山、福州、广州、海口、杭州、合肥、济南、南京、宁波、青岛、上海、沈阳、深圳、苏州、天津、武汉、厦门、西安、郑州、香港特别行政区和澳门特别行政区。

毕马威是一个由专业服务成员所组成的全球网络。成员所遍布全球147个国家和地区，拥有专业人员219,000名，提供审计、税务和咨询等专业服务。