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

- Work on project teams to provide high quality, professional day-to-day execution of governance, risk management, compliance or internal control engagements and projects in line with firm risk management practices for clients across a wide range of industries

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

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

- Support engagement planning, scheduling, coordination and administration of engagements

Experience

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

- 1- 2 years of experience in a professional services firm is desirable

- Qualified HKICPA, ACCA, AICPA, CIA or equivalent would be advantageous

- Knowledge and experience in one or more of the following is strongly preferred: audit methodology, risk assessment, business processes, internal controls and compliance

- SOE relative advisory experience is preferable

- Strong written and verbal communication skills in English and Cantonese, fluency in Putonghua would be advantageous

- Strong interpersonal, influencing and communication skills

- Self-motivated and able to work independently

- Demonstrated ability to learn and succeed in a fast-paced environment. Highly adaptive and flexible

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。