南京 [切换城市] 南京招聘南京财务/审计/税务招聘南京审计经理/主管招聘

Internal Audit Services - Manager

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:2012-08-31
  • 工作地点:上海-静安区
  • 招聘人数:若干
  • 工作经验:五年以上
  • 学历要求:本科
  • 语言要求:英语熟练
    普通话熟练
  • 职位类别:咨询经理  审计经理/主管

职位描述

Overview:


KPMG is recognized as one of China and Hong Kong SAR' leading professional services firms with around 138,000 people worldwide, including more than 9,000 people across China and Hong Kong SAR.


KPMG 's Risk and Compliance Services has grown substantially since its establishment. We help organizations improve their corporate governance practices, risk management and internal control systems by focusing on strategic and operational risk issues spanning different functions and operating units. We provide governance, risk and compliance services to support compliance with listing rules and other regulatory requirements, and assist in developing integrated frameworks that unify governance, risk, compliance and assurance functions.


We also work with organizations to strengthen their performance and decision-making through the establishment of an Enterprise Risk Management system or through continuous auditing and monitoring approaches.


Responsibilities:
·Work with a team of professionals to perform high quality advisory projects and help identify performance improvement opportunities for clients
·Communicate with senior management and client personnel
·Effectively manage multiple/simultaneous engagements/tasks
·Assist in developing proposals
·Establish and build internal and external relationships
·Supervise and provide performance management for staff working on assigned engagements
·Maintain up-to-date knowledge of internal auditing/control, processes, risk management methodologies, current corporate governance and regulatory developments/requirements, both locally and internationally


Experience and Knowledge:
·A minimum of five years working experience in financial services, consumer markets, infrastructure industry, professional services firms, government/quasi-government sectors or multinational corporations; candidates with experience in multiple industries or with MNC experience will have an advantage
·Qualified HKICPA, ACCA, AICPA, CIA or equivalent
·Working knowledge of and experience with auditing tools such as IDEA, Audit Control Language, MS Access, MS Word, MS Excel, PowerPoint and Visio
·Able to clearly describe end-to-end business processes and key integration points, and identify challenges and/or solutions
·Strong sense of client services orientation, good communication skills and team building, mentoring and leadership abilities
·Strong presentation and report writing skills with a good command of verbal and written English and Chinese
·Experience in handling high impact and complex projects across borders/functions in a dynamic environment will be a definite advantage
·Travelling is required for cross-border assignments

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