南京 [切换城市] 南京招聘南京财务/审计/税务招聘南京财务经理招聘

Assistant Manager / Manager, Operation Risk

毕马威华振会计师事务所(特殊普通合伙)上海分所

  • 公司规模:10000人以上
  • 公司行业:专业服务(咨询、人力资源、财会)

职位信息

  • 发布日期:2015-05-17
  • 工作地点:上海
  • 招聘人数:若干
  • 工作经验:5-7年
  • 学历要求:本科
  • 语言要求:英语
    普通话
  • 职位月薪:面议
  • 职位类别:财务经理  

职位描述

Overview:

KPMG is a global network of professional firms providing audit, tax and advisory services, with an industry focus. The aim of KPMG member firms is to turn knowledge into value for the benefit of the firms’ clients, people and the capital markets. With more than 162,000 people worldwide, member firms provide audit, tax and advisory services in 155 countries. KPMG is a recognised market leader with offices in 16 cities in China. Voted by top talent for three years in a row as the world’s second most attractive employers and No 1 in professional services, KPMG continues to develop talent to help you cut through complexity.

KPMG's IT Advisory Services (ITA) provides audit and advisory services which assist clients in identifying risks and establishing appropriate controls and security measures using information systems and technology. ITA professionals advise clients on managing risks arising from the use of information technology (IT) and assisting them in designing and implementing appropriate controls and security.

Position Summary

-This position is responsible the management of projects to meet identified business needs, acquiring and utilizing the necessary resources and skills, within agreed parameters of cost, timescales, and quality.

Responsibilities

-Has sufficient understanding of the business case, identifying client’s needs and business opportunities
-Initiate project start-ups and lead plan/define phases for each
-Manage and deliver the project
-Conduct client relationship management
-Facilitates discussions with key stakeholders and management
-Manages risk and contingency to mitigate uncertainty

Experience and Knowledge:

-3-7 years direct experience in operational risk management(ORM) and/or internal control projects or relevant position
-Has a proven record of realistic estimation and demonstrates the financial knowledge and along with the customer facing and behavioral skills to take responsibility for anORM project
-In-depth knowledge of business processes and solutions: consulting methods (e.g. Interview techniques, interpersonal skills, business understandings), full lifecycle ORM implementation experience(team leader or project manager) for banks and/or other financial institution, better with system implementation involvement.
-Excellent customer relationship management and communication skills
-Leadership skills(e.g. team development, motivation)
-Good Chinese and English in speaking and writing
-Willingness for frequent travel

PREFERRED QUALIFICATIONS

-Knowledge of risk management in finance sector
-Typically educated to university level (e.g. Bachelor or Master). Otherwise, may hold a relevant professional qualifications

公司介绍

Overview

KPMG China operates in 16 cities across China, with around 10,000 partners and staff in Beijing, Beijing Zhongguancun, Chengdu, Chongqing, Foshan, Fuzhou, Guangzhou, Hangzhou, Nanjing, Qingdao, Shanghai, Shenyang, Shenzhen, Tianjin, Xiamen, Hong Kong SAR and Macau SAR.

KPMG is a global network of professional services firms providing Audit, Tax and Advisory services. We operate in 152 countries and regions, and have 189,000 people across a range of disciplines working in member firms around the world.

毕马威简介

毕马威在中国十六个城市设有办事机构,合伙人及员工约10,000名,分布在北京、北京中关村、成都、重庆、佛山、福州、广州、杭州、南京、青岛、上海、沈阳、深圳、天津、厦门、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152个国家和地区,拥有189,000名来自不同专业的员工,提供审计、税务和咨询等专业服务。

联系方式

  • Email:human.resources.hk@kpmg.com
  • 公司地址:上班地址:重庆