上海招聘

KPMG’s Governance, Risk & Assurance Services (GRAS) practice has tremendous growth potential as proven by recent significant wins. GRAS Hong Kong and China has grown substantially since its establishment and it provides three core services; Internal Audit, Risk Management, Compliance and Corporate Governance. Our clients include global multi-nationals in a range of industries including life science, financial services, automobile, consumer markets, and industrial markets among others. The GRAS department consists of approximately 260 professional staff in Hong Kong, Beijing, Shanghai, Guangzhou, Shenzhen, and Chengdu. This role will be particularly attractive to those who have experience or knowledge in risk based auditing or those who have experience in advising management on ways to improve performance and controls. The role will also be attractive to those who would like to travel and have local and international working experience.

Responsibilities

- Demonstrating a detailed understanding of how current and emerging legal, regulatory, governance, auditing, accounting and financial reporting standards affect their clients

- Undertaking KPMG's risk management and client acceptance and continuance procedures

- Keeping up to date with all industry specific issues and circumstances which affect their clients

- Identifying and evaluating clients' goals and strategic objectives and relevant risks in the context of their operating environment

- Developing audit strategies which address all audit, client service and project management issues, in accordance with the KPMG internal audit methodology (KMAP)

- Establishing critical audit objectives and setting out the detailed audit approach to them

- Ensuring the audit documentation reflects appropriate business understanding, the audit strategy, and evidence to support findings and recommendations

- Reviewing the evaluation of internal controls and identifying any implications

- Identifying, researching and helping to resolve all complex audit issues

- Retaining management responsibility for a portfolio of clients, maintaining relationships with senior client staff and accepting responsibility for the financial performance of these accounts

- Ensuring work in progress is monitored and controlled and fees are raised promptly

- Able to spot and exploit additional fee billing possibilities

- Planning and allocating staff resources to fulfil business requirements

- Setting objectives with the team, providing support and coaching for career development of more junior staff

- Assisting partners in general business development

Experience and Knowledge

- A minimum of 10 years internal audit and / or risk management experience in either the public or private sector or profession. Experience in automobile industry is preferred

- Experience in relevant areas, such as supplier risk management, internal audit, SOX, business process analysis and design, internal control analysis and design, information systems security and control, systems implementation or improvement, enterprise risk management (ERM), corporate governance, IT governance, and financial reporting

- Excellent reporting skills, ability and willingness to think ‘outside the box’ and commercial awareness

- Ability to build relationships with clients and targets with relevant experience to support this

Education and Professional Certifications

- Qualified CIA, HKICPA, ACCA, AICPA or equivalent

Other Requirements

- Strong written and verbal communication skills in English and Putonghua

- Travelling is required for cross-border assignments

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。