上海招聘

Consultant /Assistant Manager / Manager, Internal Audit Risk Compliance Services


Overview
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 155 countries and have more than 162,000 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 Risk and Compliance Services has grown substantially since its establishment. We help organisations 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 organisations to strengthen their performance and decision-making through the establishment of an Enterprise Risk Management system or through continuous auditing and monitoring approaches.

Responsibilities:
- Assist in the process of effectively identifying, assessing and reporting risks for clients across a wide range of industries
- Perform internal control reviews and SOX assistance projects for clients
- Support project planning, scheduling, coordination and reporting

Experience and Knowledge:
- A minimum of 2 years working experience in financial services, consumer markets, infrastructure industry professional services firms, government/quasi-government sectors, or multinational corporations
- Industry experience should include exposure to at least one of the following industries: financial services, manufacturing, telecommunications, infrastructure, construction, energy or consumer markets; candidates with experience in multiple industries or with MNC experience will have an advantage
- Experience in handling high impact, complex projects across borders/functions in a dynamic environment will be a definite advantage
- Industry experience should include in-depth exposure in at least one of the following industries: manufacturing, telecommunications, banking, insurance and energy. Candidates with depth in multiple industries will have an advantage.
- Travelling is required for cross-border assignments

Education and Professional Certifications:
- Degree holder in accounting or any business-related major
- Qualified CICPA, ACCA, AICPA, CIA or equivalent is highly preferable

Other Qualification:
- Excellent command of verbal and written English and Chinese anager / Manager, Internal Audit Risk Compliance Services

Overview

KPMG China operates in 16 cities across China, with around 10,000 partners and staff in Beijing, Beijing Zhongguancun, Chengdu, Chongqing, Foshan, Fuzhou, Guangzhou, Hangzhou, Nanjing, Qingdao, Shanghai, Shenyang, Shenzhen, Tianjin, Xiamen, Hong Kong SAR and Macau SAR.

KPMG is a global network of professional services firms providing Audit, Tax and Advisory services. We operate in 152 countries and regions, and have 189,000 people across a range of disciplines working in member firms around the world.

毕马威简介

毕马威在中国十六个城市设有办事机构，合伙人及员工约10,000名，分布在北京、北京中关村、成都、重庆、佛山、福州、广州、杭州、南京、青岛、上海、沈阳、深圳、天津、厦门、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152个国家和地区，拥有189,000名来自不同专业的员工，提供审计、税务和咨询等专业服务。