高级咨询顾问, 风险咨询部门

Job description

KPMG's Internal Audit, Risk and Compliance Services (IARCS) practice continues to see demand from the market, spurred by changing regulatory requirements. IARCS 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

The role primarily involves the following:

- Executing internal audits, internal control reviews, SOX assistance projects, risk assessments for clients across a wide range of industries, independently
- Supporting project planning, scheduling, coordination and reporting
- Lead and supervise a team of 2 to 3 professional staff and be responsible for their training and development

Qualifications

- Experience in managing high impact, complex and analytically challenging projects in high-pressure environment
- Strong presentation skills including reporting writing with an excellent command of verbal and written English and Chinese
- Minimum of three years experience within professional services firm preferably in internal audit or with blue chip industry company
- Industry experience should include in-depth exposure in at least one of the following industries: manufacturing, telecommunications, real estate, retail, transportation, internet and energy. Candidates with depth in multiple industries will have an advantage
- Ability to conduct and facilitate management meetings and workshops

工作职责

- 独立执行内部审计，内部控制审查，SOX合规服务及涉及各行业的客户风险评估
- 协助进行项目规划，调度，内部分工及报告
- 领导和监督由2至3名专业人员组成的团队，并负责其培训及发展

岗位要求

- 具备在高压环境中管理复杂、影响程度大、具有分析挑战性的项目经验
- 拥有良好的演讲技巧，可用良好的中英文进行口头或书面报告
- 至少三年的专业服务经验，最好是内部审计或蓝筹企业
- 行业经验至少包括以下行业之一：制造业、电信业、房地产建筑、零售业、交通运输业、互联网和能源业；优先考虑具有多个行业深度经验的候选人
- 能够组织和促进管理会议和研讨会的顺利开展

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.

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