Internal Audit Service - Assistant Advisor / Assistant Manager / Manager
毕马威华振会计师事务所(特殊普通合伙)上海分所
- 公司规模:10000人以上
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2012-08-31
- 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
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
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。
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。
联系方式
- Email:human.resources.hk@kpmg.com
- 公司地址:上班地址:重庆