Consultant, Governance, Risk & Compliance Services, Risk Consulting
KPMG
Hong Kong, Hong Kong
5天前

In KPMG's Consulting practice, we don't limit ourselves to either strategy or implementation. Instead, we deliver both. Our team in Hong Kong and in China is a young and enthusiastic team that always pushes itself to succeed.

Since our creation, we've developed in-depth knowledge of an incredibly broad spread of sectors and services.

KPMG's Consulting Services has grown substantially since its establishment. Our Governance Risk Advisory Services practice provide leading edge services on risk, regulation, governance and compliance to our clients to allow them to better focus on serving their customers, stakeholders and communities.

We offer a richly varied professional experience with an exciting career path. You will have the opportunity to develop powerful insight into different aspects of a client's business, from strategy, governance to financial and operational processes.

We provide a multi-skilled, multidisciplinary work environment where no two assignments are exactly the same.

Responsibilities

  • Perform internal control / internal audit reviews, compliance reviews, SOX assistance projects, and risk assessments for clients across a wide range of industries, independently
  • Work on project teams to provide high quality, professional day-to-day execution of governance, risk management, compliance or internal control engagements and projects in line with firm risk management practices for clients across a wide range of industries
  • Work on project teams and assist engagement management to successfully complete engagement objectives
  • Identify control / performance improvement opportunities for clients and communicate findings to senior management and client personnel
  • Support engagement planning, scheduling, coordination and administration of engagements
  • Experience

  • Bachelor's degree from an accredited college / university in an appropriate field
  • Around 1 - 2 years' operating or internal audit experience, and preferably experience gained in multi-national corporations, public listed companies or professional services firms.
  • Qualified HKICPA, ACCA, AICPA, CIA or equivalent would be advantageous
  • Knowledge and experience in one or more of the following is strongly preferred : audit methodology, risk assessment, business processes, internal controls and compliance.
  • Strong written and verbal communication skills in English and Cantonese, fluency in Putonghua would be advantageous
  • Strong interpersonal, influencing and communication skills
  • Self-motivated and able to work independently
  • Demonstrated ability to learn and succeed in a fast-paced environment. Highly adaptive and flexible
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