上海招聘

Responsibilities

- Perform internal control / internal audit reviews, compliance reviews, SOX assistance projects, and risk assessments for clients across a wide range of industries, independently

- Support project planning, scheduling, coordination and reporting 

- Identify control / performance improvement opportunities for clients and communicate findings to senior management and client personnel 

- Work on project teams and assist engagement management to successfully complete engagement objectives 

- Support business development and assist in developing proposals

- Lead and supervise a team of 2-3 professional staff and manage their training and development

Experience

- Bachelor’s degree from an accredited college / university in an appropriate field

- Qualified HKICPA, ACCA, AICPA, CIA or equivalent

- A minimum of 2 years working experience and knowledge in two or more of the following: corporate governance, risk management, internal controls, internal audit, business process and compliance 

- SOE relative advisory experience is preferable

- Strong interpersonal, influencing and communication skills

- Experience in handling high impact, complex projects across borders / functions in a dynamic environment will be a definite advantage

- Strong presentation and report writing skills, with an excellent command of verbal and written English and Chinese (Mandarin would be an advantage)

- Demonstrated ability to learn and succeed in a fast-paced environment; highly adaptive and flexible

- Candidate with less experiences will be considered as Consultant

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。