User login

Assistant Advisor / Assistant Manager

Introduction
This job is a full-time position.

KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 144 countries and have 137,000 people working in member firms around the world. The independent member firms of the KPMG network are affiliated with KPMG International, a Swiss cooperative.

Starting date: 
2009-09-28
Responsibilities

Perform IT audits in support of the audits of financial statements and internal controls over financial reporting, e.g. Entity level controls related to IT, IT general controls.

Process level application controls; and Use of Computer assisted audit techniques to obtain audit evidence

Provide Information Risk Management related advisory services to clients, e.g. IT Internal Audit; Business System Controls; IT Attestation; Security, Privacy & Continuity; Project Risk Management; IT Governance & Performance; and Outsourcing Risk Management

Support the testing on client’s ERP systems, Responsible for requirement survey and analysis

Provide broad functional knowledge of key ERP business modules to clients.

Work with a team of technology professionals through technology lifecycle, including requirements definition, architecture design, conversion and testing.

Perform measurement (Key Performance Indicators (KPI), business driver-based metrics)

Provide gap/bench mark analysis on ERP systems practices to client.

Qualifications

Bachelor degree in information technology, accountancy, business administration or a related discipline; Master degree is a plus

CISA/CISM/CISSP/CICPA or other application-specific qualifications is preferred

Minimum of two years relevant experience

Strong working knowledge and understanding of risk assessment, business processes, internal controls and compliance

Effective organisational, analytical, problem solving, time management, interpersonal and communication skills

Experience working and outstanding technical/working knowledge of ERP applications in business operations, corporate finance or IT for at least one major ERP package (SAP, Oracle)

Project management skills, experience in leading an ERP implementation is preferred

Prior implementation consulting, risk advisory or auditing industry experience is preferred

Experience as SAP/Oracle System Administrator is a plus

Able to work with team members who have different background and experience

Self-motivated and able to work under pressure

Good written and spoken Chinese & English

Contact Details
Company Name: 
KPMG
Fax: 
(020)38138737
Email: 
[email protected]