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毕马威华振会计师事务所上海分所

(全职,发布于2007-02-13) 相关搜索
  • 工作地点:上海
  • 职位:IAS- Japanese Speaking
  • 信息来源:前程无忧
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  毕马威华振会计师事务所上海分所
IAS- Japanese Speaking
电子邮箱: ">human.resources.sh@
发布日期: 2007-02-12 工作地点: 上海市
招聘人数: 若干
外语要求: 日语 熟练
英语 良好
薪水范围: 面议
学    历: 本科 接受简历语言: 中文或英文

职位描述:
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.
Internal audit experience will be an advantage, and preferably experience gained in US based companies or public listed companies.
Strong presentation skills with an excellent command of verbal and written Japanese and Chinese.
Strong planning and organizing skills, with the ability to work effectively under pressure




  公司简介

KPMG is a global network of professional services firms that provide audit, tax, and advisory services, with an industry focus. The aim of KPMG member firms is to turn knowledge into value for the benefit of the firms' clients, people, and the capital markets. With nearly 94,000 people worldwide, member firms provide audit, tax, and advisory services from 717 cities in over 148 countries.

When you join KPMG in China and Hong Kong SAR, you will be working in an organisation with unlimited opportunities. We want to ensure that KPMG is a place where you will want to stay and build your professional career. You will work with some of the most diverse talent in the business, backed by an extraordinary range of international resources.


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