- 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 & Background
- Bachelor's degree from an accredited college/university in an appropriate field
- A minimum of 2 years working experience, and preferably experience gained in multi-national corporations, public listed companies or professional services firms.
- Knowledge in two or more of the following: corporate governance, risk management, internal controls, internal audit, business process and compliance is preferable
- 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 About KPMG
-
Charterhouse Partnership Hong Kong Hong Kong, 香港 全职Responsibilities: · Act as a main contact or HKMA for ICAAP related queries · Formulate and review the Bank's risk policy framework · Review and enhance the risk education for other business units and stakeholders · Develop climate, strategic, enterprise, credit risk policies to ...
-
Prudential plc Hong Kong, 香港 全职Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our peop ...
-
Nityo Infotech Hong Kong, 香港Consultant Technology Risk Control and Governance Experience Required · 3 - 4 Years · Industry Type · IT · Employment Type · Permanent · Location · Hong Kong · ...
-
Prudential plc Hong Kong, 香港 全职Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our peop ...
-
KPMG China Hong Kong, 香港Service Line Overview · 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 dev ...
-
Standard Chartered Bank Hong Kong, 香港 全职:Ongoing Mox is built by and for the ones who aspire to live life to the fullest – we call them Generation Mox · The name Mox reflects the endless opportunities we can create, - Mobile eXperience; Money eXperience; Money X (multiplier), eXponential growth, eXploration... it's all ...
-
EY Hong Kong, 香港The opportunity · Enterprise Risk team helps clients identify and address key risk areas that encompasses governance and regulatory, operations, technology and security, and environmental, while building the agility to timely and sustainably respond. We leverage technology and i ...
-
EY Hong Kong, 香港The opportunity · The pace of technological advances, globalization and evolving laws, regulations and standards is accelerating, resulting in a fundamentally different business environment. Companies are larger, more global, more complex and subject to greater changes in legal ...
-
Société Générale Assurances Hong Kong, 香港 Permanent contractRegional Cyber Governance Risk and Compliance Officer · Permanent contract|Hong Kong|IT (Information Technology) Regional Cyber Governance Risk and Compliance Officer · Hong Kong, Hong Kong · Permanent contract · IT (Information Technology) · Responsibilities · The Regional ...
-
Data Manager
1周前
Gravitas Recruitment Group Hong Kong, 香港 全职Responsibilties: · Manage regulatory data programme, include defining data programme strategy, tracking the programme status, overseeing the activities of data process owners, liaison with stakeholders, and supporting regulator engagement. · Support and handle data control activi ...
-
Unicorn Advisor (HK) Limited Hong Kong, 香港 全职Develop and Implement Risk Management Strategies: Develop and implement risk management strategies, policies, and procedures to identify, assess, monitor, and mitigate risks associated with the company's business such as EQD, Delta one, PBS and Fixed income/equity trading and etc ...
-
Hang Seng Bank Limited Hong Kong, 香港 全职Job description · A Career with Hang Seng Bank · Hang Seng is committed to service excellence. Our people are our most important asset and play a vital role in our efforts to continually enhance our performance for customers and provide best-in-class products and services. We s ...
-
Morgan McKinley Hong Kong, 香港 全职About The Role As a Senior Manager, Third-Party Risk Management & Outsourcing Governance, you will be responsible for development and deployment of group policy for third party risk and performance m · About The Role · As a Senior Manager, Third-Party Risk Management & Outsourci ...
-
Hang Seng Bank Limited Hong Kong, 香港 全职Job description · A Career with Hang Seng Bank · Hang Seng is committed to service excellence. Our people are our most important asset and play a vital role in our efforts to continually enhance our performance for customers and provide best-in-class products and services. We ...
-
Third-Party Risk
1周前
Morgan McKinley Hong Kong, 香港 全职About The Role · As a Third-Party Risk Management Manager, you will be responsible for development and deployment of group policy for third party risk and performance management. The suitable candidate should have strong exposure in establishing end-to-end control designs to effe ...
-
Hang Seng Bank Limited Hong Kong, 香港 全职Job description · A Career with Hang Seng Bank · Hang Seng is committed to service excellence. Our people are our most important asset and play a vital role in our efforts to continually enhance our performance for customers and provide best-in-class products and services. We s ...
-
Pacific Focus Hong Kong, 香港 全职Responsibilities · Focuses on collaborative projects involving various technology groups, including development, infrastructure technology, technology security risk, and technology governance teams. · Managing regional initiatives and providing project management support to the b ...
-
Hong Kong Exchanges and Clearing Limited Hong Kong, 香港 全职Company Introduction: · We're home to Asia's most dynamic and vibrant capital markets. · Connecting capital, ideas, inspiration and innovation for deeper, more diverse and liquid global capital markets; providing greater choice and opportunity for our customers, each and every ...
-
China CITIC Bank International Limited Hong Kong, 香港 全职Key Accountabilities: · Facilitate the identification, assessment, measurement, mitigation and monitoring of operational risk in the assigned areas. · Conduct root cause analysis and benchmarking to recommend improvement of our control processes and business operating models. · ...
-
China CITIC Bank International Limited Hong Kong, 香港 全职Key Accountabilities: · Facilitate the identification, assessment, measurement, mitigation and monitoring of operational risk in the assigned areas. · Conduct root cause analysis and benchmarking to recommend improvement of our control processes and business operating models. · ...
Consultant/Senior Consultant, Governance, Risk - Hong Kong, 香港 - KPMG China
描述
Service Line OverviewIn 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.
Key Responsibilities
At KPMG China, we are committed to being an equal opportunity employer, with zero tolerance for any form of discrimination against any persons. It is important for us to create an inclusive, diverse and agile workplace for our people to develop and thrive at both a personal and professional level.
We strive to make ESG (environmental, social and governance) a watermark running through our organisation; from empowering our people to become agents of positive change, to providing better solutions and services to our clients to help them achieve their ESG goals. View Our Impact Plan to learn more about our ESG commitments and progress across four key pillars - Governance, People, Planet and Prosperity - and how we make a positive impact on our people, environment and society.
We encourage you to come as you are, and we welcome all qualified candidates to apply, and hope you unlock opportunities with us. Visit KPMG China website for more company information.
You acknowledge and agree that all personal information hereby provided regarding yourself will be used by KPMG China for its candidate selection purposed only. KPMG China collects, uses, processes, and retains your personal information in accordance with KPMG China's Online Privacy Statement and/or KPMG China Privacy Statement (collectively "Privacy Statement"). During the recruitment process, KPMG China may need to store personal information of candidates in a designated third-party application tracking platform.
If you have any questions regarding the information you provided in the form or your job application in general, please contact KPMG China's HR personnel in the location where your application is submitted.
