专业服务助理(风险控制方向)
毕马威全球商务服务(广东)有限公司
- 公司规模:1000-5000人
- 公司性质:外资(非欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2021-06-03
- 工作地点:佛山-南海区
- 招聘人数:3人
- 工作经验:在校生/应届生
- 学历要求:本科
- 职位月薪:4.4-5千/月
- 职位类别:咨询员 风险管理/控制
职位描述
Responsibilities
- Assist to perform event validation from existence, budget, content and schedule perspectives
- Assist to prepare the event validation report in a logical manner for engagement teams’ review
- Assist to conduct auditing work including bill checking, stocktake and compliance check etc
- Identify non-compliance issues based on procedure & guidance, and report to the team leader to do further assessment
- Stay smart and flexible to deal with project changes
Requirements
- Bachelor’s degree holder
- Good mind-set to identify risk
- High integrity required and stay objective when doing the validation
- Willing to travel and high frequency travelling within PRC China
- Good communication skills
- Smart and flexible when dealing with project changes
- Being able to take responsibility
- Fluent writing and verbal communication in English and Mandarin, English Level at CET-4 or above
工作职责:
- 协助确认会议活动的相关事项,包括会议活动是否存在,会议活动的预算,内容和具体安排等;
- 具备良好的风险意识;
- 协助准备会议现场鉴定报告,以便执行团队复核;
- 协助完成现场审计工作,包括票据检查、盘点以及合规检查等
- 根据指引和流程识别不合规的问题或事项,并及时报告组长以供后续评估;
- 灵活应对项目的各种突发状况。
工作要求:
- 本科或以上学历
- 在进行现场工作时能客观并且从整体出发看待事物
- 接受出差,且能适应在中国国内的高强度出差
- 具备良好的沟通能力
- 能灵活应对项目的突发状况
- 工作认真负责
- 具备良好的英语和普通话的书写及口语表达能力,英语水平达CET-4或以上
公司介绍
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.
The KPMG Delivery Centre (KDC) is a centralised centre of excellence delivering high quality services to KPMG China's audit, tax, advisory and infrastructure functions.
毕马威服务中心简介
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。
毕马威服务中心(KDC)作为全国中央卓越中心, 致力于为毕马威中国的审计、税务、咨询的前线与后勤服务团队提供优质服务。
联系方式
- Email:intern.fs@kpmg.com
- 公司地址:地址:span灯湖东路一号友邦金融中心一座8层
- 电话:13160672112