厦门招聘

Overview
KPMG is a global network of member firms operating across 144 countries. With over 137,000 people worldwide, including more than 9,500 people across 12 offices in China, we provide audit, tax and advisory service to many of the world's most successful companies.
KPMG's IT Advisory Services (ITA) provides audit and advisory services which assist clients in identifying risks and establishing appropriate controls and security measures using information systems and technology. ITA professionals advise clients on managing risks arising from the use of information technology (IT) and assisting them in designing and implementing appropriate controls and security.
Responsibilities
`Perform IT audits in support of the audits of financial statements and internal controls over financial reporting, e.g. Entity level controls related to IT, IT general controls.
`Process level application controls; and Use of Computer assisted audit techniques to obtain audit evidence
`Provide Information Risk Management related advisory services to clients, e.g. IT Internal Audit; Business System Controls; IT Attestation; Security, Privacy & Continuity; Project Risk Management; IT Governance & Performance; and Outsourcing Risk Management
`Support the testing on client's ERP systems, Responsible for requirement survey and analysis
`Provide broad functional knowledge of key ERP business modules to clients.
`Work with a team of technology professionals through technology lifecycle, including requirements definition, architecture design, conversion and testing.
`Perform measurement (Key Performance Indicators (KPI), business driver-based metrics)
`Provide gap/bench mark analysis on ERP systems practices to client.
Experience
`Bachelor degree in information technology, accountancy, business administration or a related discipline; Master degree is a plus
`CISA/CISM/CISSP/CICPA or other application-specific qualifications is preferred
`Minimum of two years relevant experience
`Strong working knowledge and understanding of risk assessment, business processes, internal controls and compliance
`Effective organisational, analytical, problem solving, time management, interpersonal and communication skills
`Experience working and outstanding technical/working knowledge of ERP applications in business operations, corporate finance or IT for at least one major ERP package (SAP, Oracle)
`Project management skills, experience in leading an ERP implementation is preferred
`Prior implementation consulting, risk advisory or auditing industry experience is preferred
`Experience as SAP/Oracle System Administrator is a plus
`Able to work with team members who have different background and experience
`Self-motivated and able to work under pressure
`Good written and spoken Chinese & English

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。