Internal Audit Service - Assistant Advisor / Assistant Manager / 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:一年以上
- 学历要求:本科
- 语言要求:英语熟练
日语熟练 - 职位类别:审计经理/主管 审计专员/助理
职位描述
Overview:
- KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 150 countries and have 138,000 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.
KPMG's Internal Audit Services (IAS) practice is seeing unprecedented demand from the market, spurred by changing regulatory requirements. IAS specialises in providing corporate governance, enterprise risk management and internal audit strategic sourcing, to large multinational companies as well as high profile locally listed companies. It assists organisations maintain effective and efficient controls, in order to manage organisational and strategic risks.
Responsibilities:
- Independently conduct internal audits and special reviews on complex or high risk sites, in multiple disciplines across the business
- Independently advise executive management on business risks and internal controls in functional and regional areas assigned
- Independently advise functional management and Audit Committee on business risk profile and status, or trend related business internal controls
- Responsible for the support of internal audit planning, scheduling, coordination and reporting by actively contributing to these processes at group level
- Participate in the formulation of audit policy and procedures for the business groups
Experience:
- A degree in Accounting / Finance or any other business related discipline
- A minimum of 4 years operating or internal audit experience, and preferably experience gained in Big 4, and public listed companies
- Experience in industrial market is a plus, especially in automobile and power industry Strong presentation skills with an excellent command of verbal and written English and Chinese
- Diplomatic with strong influencing and negotiation skills
- Strong planning and organizing skills, with the ability to work effectively under pressure
- Preferably strong skill of Japanese reading, speaking and writing
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