广州招聘

Job Description

1. Assist fieldwork team to submit eAudIT activities for review in a timely manner for feedback

- Communicate with fieldwork team if any clarification needed

- Identify and analyse the inaccuracy between the documents and eAudIT

- Complete tasks per workflow manuals within deadlines, provide timely review and follow up on relevant tasks

2. Check and manage the documents related to eAudIT activities in the public folder regularly

3. Assist supervisor to review the task for interns, raise any issues to supervisor immediately

4. Assist fieldwork team for the IT Audit

- Assist to prepare working paper according to the information and the supporting material obtained by fieldwork team

- Assist to complete the IT Audit according to fieldwork’s requirement

5. Summarize and estimate the circumstances for the IT system internal control

6. Assist to prepare proposal for pitching

7. Assist to perform internal control testing

- Perform knowledge management and database management on internal audit findings

- Perform internal control testing for number of clients under close supervision by internal team

8. Perform risk related research

- Support in-house risk research in retrieving, collating and sharing business information of core market / sector

- Collate responses to risk survey for enterprise risk management related services

- Assist in ad hoc research projects

9. Assist to prepare fee note in a timely manner

Basic Requirement

- College’s degree or above (major in Accounting or Information Technology related preferred)

- Working / internship experience in accounting or business research and report writing is advantageous. Internship or recent graduates with a proactive learning attitude will also be welcomed

- CET-4 (College English Test Band 4) or above

- Proficiency in Microsoft Office (Excel, PowerPoint, Word) and experience with research databases would be an advantage

- Good communication and interpersonal skills

- Strong personal initiative and accountability, organised

- Good team player, willing to learn

- Ability to thrive in a challenging environment

- Attention to details

岗位职责

1. 协助现场工作组及时把相关活动记录提交到eAudit系统

- 有疑问及时与现场工作组沟通

- 识别及分析支持文档与eAudit记录之间的误差

- 在截止期限内根据相关流程完成任务，并及时检查和处理后续需要的跟进

2. 定期检查及管理与eAudit相关的支持文档

3. 协助主管检查实习生的工作，有需要主管参与的问题及时汇报

4. 协助现场工作组完成IT审计工作

- 跟据现场了解到的情况及获得的支撑资料编写工作底稿

- 按需协助工作组完成审计工作

5. 定期总结及评估企业IT内控现状

6. 协助准备客户建议书

7. 协助完成内部控制测试

- 对内部审计项目结果进行知识管理和数据库管理

- 依据内部指示，进行相关内部控制测试并纪录测试结果

8. 进行风险相关的资料搜集和调研

- 协助进行行业风险分析及更新信息

- 收集及整理客户提交之风险自评结果

- 协助进行特定的调研项目

9. 协助及时准备收费通知单

岗位要求

- 本科或以上学历（会计类、审计类、IT类相关专业优先考虑）

- 具有审计、信息处理、商业调研和报告撰写等相关的全职或实习经验者优先考虑。应届生能够积极主动学习的亦欢迎申请

- 大学英语四级以上

- 能够熟练操作微软办公软件 (Excel、PowerPoint、Word) 和维持调研数据库者优先考虑

- 具备良好的沟通和表达能力

- 责任心强，主动性高，有较强的组织能力

- 具备团队合作精神，乐于学习

- 能够承受一定工作压力

- 注重细节

Overview

KPMG China operates in 25 cities across China, with around 12,000 partners and staff in Beijing, Changsha, Chengdu, Chongqing, Foshan, Fuzhou, Guangzhou, Haikou, Hangzhou, Hefei, Jinan, Nanjing, Ningbo, Qingdao, Shanghai, Shenyang, Shenzhen, Suzhou, Tianjin, Wuhan, Xiamen, Xi’an, Zhengzhou, Hong Kong SAR and Macau SAR.

KPMG is a global network of professional services firms providing Audit, Tax and Advisory services. We operate in 147 countries and territories, and have 219,000 people working in member firms around the world.

The KPMG Delivery Centre (KDC) is a centralised centre of excellence delivering high quality services to KPMG China's audit, tax, advisory and infrastructure functions.

毕马威服务中心简介

毕马威在中国二十五个城市设有办事机构，合伙人及员工约12,000名，分布在北京、长沙、成都、重庆、佛山、福州、广州、海口、杭州、合肥、济南、南京、宁波、青岛、上海、沈阳、深圳、苏州、天津、武汉、厦门、西安、郑州、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147个国家和地区，拥有专业人员219,000名，提供审计、税务和咨询等专业服务。

毕马威服务中心(KDC)作为全国中央卓越中心, 致力于为毕马威中国的审计、税务、咨询的前线与后勤服务团队提供优质服务。