厦门 [切换城市] 厦门招聘厦门财务/审计/税务招聘厦门审计经理/主管招聘

Senior Manager ,Internal Audit, Risk & Compliance Services

毕马威华振会计师事务所(特殊普通合伙)广州分所

  • 公司规模:150-500人
  • 公司行业:专业服务(咨询、人力资源、财会)

职位信息

  • 发布日期:2012-08-14
  • 工作地点:广州
  • 招聘人数:若干
  • 工作经验:八年以上
  • 学历要求:本科
  • 语言要求:英语良好
  • 职位类别:审计经理/主管  

职位描述

Overview


KPMG is a global network of member firms operating across 146 countries. With over 140,000 people worldwide, including more than 9,000 people across 13 offices in China, we provide audit, tax and advisory service top many of the world's most successful companies.


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 can 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


1. Develop proposals and participate in project contract negotiations

2. Build long-term business relationships with new target clients and key executives

3. Develop a good network within the firm and closely work with cross-functional project teams

4. Plan, execute and manage risk and compliance projects

5. Liaise with senior executives and client project teams

6. Manage multiple/simultaneous engagements/tasks

7. Assist in monitoring departmental performance

8. Provide guidance to staff and manage staff performance

9. Plan and allocate staff resources to fulfil business requirements

10. Maintain up-to-date knowledge of internal auditing/control, processes, risk management methodologies, current corporate governance, and regulatory developments/requirements, both locally and internationally


Qualification


1. A minimum of eight years working experience in the 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

2. Knowledge and experience in internal audit services and China Internal Controls Basic Standards Requirements

3. Qualified CICPA, CIA or equivalent

4. Demonstrated track record of leadership, client management and project management

5. Exceptional interpersonal skills with a demonstrated ability to gain the confidence and respect of senior level executives

6. Strong client services orientation and accustomed to taking an active role in executing engagements

7. Strong team building, mentoring and leadership abilities

8. Strong communication skills with a good command of verbal and written English and Chinese

9. Experience in handling high impact and complex projects across borders/functions in a dynamic environment will be a definite advantage


To apply please send your CV and salary expectations to human.resources.gz@kpmg.com.


We offer successful candidates an attractive remuneration package and the opportunity to work in a dynamic and exciting environment.


Personal data collected will be used for recruitment purposes only.



? 2011 KPMG, the Hong Kong member firm of KPMG International Cooperative ("KPMG International"), a Swiss entity. All rights reserved.

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。

联系方式

  • Email:intern.gz@kpmg.com
  • 公司地址:上班地址:广州