Internal Audit Services - Manager
毕马威华振会计师事务所上海分所/KPMG
- 公司规模：500-1000人
- 公司性质：合资(非欧美)
- 公司行业：会计/审计 专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2012-08-02
- 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
毕马威简介
毕马威是一家网络遍布全球的专业服务机构，专门提供审计、税务和咨询等服务。毕马威在全球146个国家拥有140,000名员工。毕马威国际合作组织 (“毕马威国际”) — 瑞士实体由各地独立成员组成，但各成员在法律上均属分立和不同的个体。
毕马威中国
毕马威中国（kpmg.com/cn）在北京、沈阳、青岛、上海、南京、成都、杭州、福州、厦门、广州、深圳、香港特别行政区和澳门特别行政区共设有十三家机构 (包括毕马威企业咨询 (中国) 有限公司) ，专业人员超过9,000名。
我们在国内建立了实力雄厚的行业专责团队，以便使我们的合伙人和员工在各行各业累积的经验发挥在客户所需的范畴上。凭借我们对各行各业和国内情况的深入了解，我们可随时调派深谙客户业务的各类专业人员，为客户提供至臻完善的专业服务。
毕马威中国为您的事业提供了一个理想的平台。在这里，您将会和国际专业团队一起工作，为客户提供多元化的服务和技术支持。我们的目标是让每一位在毕马威的员工发挥自身潜能，设定未来目标，并成功实现自己的理想。
Overview
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 146 countries and have 140,000 people working in member firms around the world. The independent member firms of the KPMG network are affiliated with KPMG International Cooperative ("KPMG International"), a Swiss entity. Each KPMG firm is a legally distinct and separate entity and describes itself as such.
About KPMG China
KPMG China ( kpmg.com/cn ) has 13 offices (including KPMG Advisory (China) Limited) in Beijing, Shenyang, Qingdao, Shanghai, Nanjing, Chengdu, Hangzhou, Guangzhou, Fuzhou, Xiamen, Shenzhen, Hong.
Our business in China has established industry groups, helping enable targeted, industry-specific experience and methodologies to be delivered where needed. For our clients, this focus on industry and country-specific knowledge helps us deliver exceptional people with an intimate knowledge of your specific business issues, as well as an overriding commitment to strive for the highest quality services.
When you join KPMG in China and Hong Kong SAR, you will be working in an organization with unlimited opportunities. We want to ensure that KPMG is a place where you will want to stay and build your professional career. You will work with some of the most diverse talent in the business, backed by an extraordinary range of international resources.
公司网址：www.kpmg.com.cn
毕马威是一家网络遍布全球的专业服务机构，专门提供审计、税务和咨询等服务。毕马威在全球146个国家拥有140,000名员工。毕马威国际合作组织 (“毕马威国际”) — 瑞士实体由各地独立成员组成，但各成员在法律上均属分立和不同的个体。
毕马威中国
毕马威中国（kpmg.com/cn）在北京、沈阳、青岛、上海、南京、成都、杭州、福州、厦门、广州、深圳、香港特别行政区和澳门特别行政区共设有十三家机构 (包括毕马威企业咨询 (中国) 有限公司) ，专业人员超过9,000名。
我们在国内建立了实力雄厚的行业专责团队，以便使我们的合伙人和员工在各行各业累积的经验发挥在客户所需的范畴上。凭借我们对各行各业和国内情况的深入了解，我们可随时调派深谙客户业务的各类专业人员，为客户提供至臻完善的专业服务。
毕马威中国为您的事业提供了一个理想的平台。在这里，您将会和国际专业团队一起工作，为客户提供多元化的服务和技术支持。我们的目标是让每一位在毕马威的员工发挥自身潜能，设定未来目标，并成功实现自己的理想。
Overview
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 146 countries and have 140,000 people working in member firms around the world. The independent member firms of the KPMG network are affiliated with KPMG International Cooperative ("KPMG International"), a Swiss entity. Each KPMG firm is a legally distinct and separate entity and describes itself as such.
About KPMG China
KPMG China ( kpmg.com/cn ) has 13 offices (including KPMG Advisory (China) Limited) in Beijing, Shenyang, Qingdao, Shanghai, Nanjing, Chengdu, Hangzhou, Guangzhou, Fuzhou, Xiamen, Shenzhen, Hong.
Our business in China has established industry groups, helping enable targeted, industry-specific experience and methodologies to be delivered where needed. For our clients, this focus on industry and country-specific knowledge helps us deliver exceptional people with an intimate knowledge of your specific business issues, as well as an overriding commitment to strive for the highest quality services.
When you join KPMG in China and Hong Kong SAR, you will be working in an organization with unlimited opportunities. We want to ensure that KPMG is a place where you will want to stay and build your professional career. You will work with some of the most diverse talent in the business, backed by an extraordinary range of international resources.
公司网址：www.kpmg.com.cn
联系方式
- 公司网站：http://www.kpmg.com.cn
- Email：human.resources.sh@kpmg.com.cn
- 公司地址：上海南京西路1266恒隆广场50楼
- 邮政编码：200040