25/26 IT Audit-Hong Kong

1 week ago

Hong Kong Island, Hong Kong SAR China KPMG China Full time

Overview Join to apply for the 25/26 IT Audit-Hong Kong role at KPMG China . The role is based in Hong Kong and involves supporting IT audit engagements with a focus on audit quality and delivery. About IT Audit IT Audit specialists assist engagement teams in: determining the effect of information technology (IT) related risks on the audit; understanding these risks in relation to the IT control environments over the relevant financial reporting related applications and platforms; and determining an audit approach to respond to the risk of material misstatement as a result of the IT risks relevant to the financial statement audit. Our professionals do this by leveraging our industry, IT control and technology focus and experience; deploying leading methodologies and tools; applying objectivity; using a balanced approach to growth and risk; utilizing our global breadth and local knowledge; and applying our deep understanding of relevant business, financial, and regulatory inter-dependencies. We provide exam support to help you obtain the recognized relevant qualifications. Key Responsibilities Plan and execute the day-to-day activities of IT audit and assurance engagements, with a focus on audit quality and audit innovation Support the Engagement manager with scoping, financial management, delivery of risk management activities, identification and communication of IT audit findings Identify and use the most appropriate IRM technology tools to complete and document audit work Assist with scoping, financial management, risk management delivery and the initial review of deliverables Complete tasks and deliverables to a high-quality standard as part of the audit – working to an agreed plan, budget and quality standards Requirements Final year university student with a bachelor’s degree or above from all disciplines, ideally accounting, computer science, computing engineering, or business-related with information systems knowledge Fluency in both written and verbal English, Cantonese and Mandarin Good interpersonal and communication skills Passionate, committed, and eager to succeed Self-starter with good analytical and problem-solving skills Strong teamwork ability together with ability to work independently A permanent resident or holder of the right of abode in the location you are applying for Seniority level Internship Employment type Full-time Job function Accounting/Auditing and Finance Industries - Professional Services #J-18808-Ljbffr

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