KPMG IT Audit Graduate Programme Professional

1 week ago

Hong Kong, Central and Western District, Hong Kong SAR China ACCA Careers Full time

KPMG China is a leading professional services firm providing audit, tax and advisory services to many of the world's foremost companies. We operate in 143 countries and territories and have more than 270,000 people working in member firms around the world.

We have offices located in over 31 cities across China, with a strong focus on serving our clients' needs and their industries. At KPMG, you'll translate insights into action and reveal opportunities for all – our teams, our clients and our world.

About IT Audit

IT Audit specialists play a vital role in assisting engagement teams by determining the effect of information technology-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 leverage our strong industry, IT control and technology focus and experience; deploy leading methodologies and tools; apply our objectivity; use a balanced approach to growth and risk; utilize our comprehensive global breadth and local knowledge; and call upon our deep understanding of relevant business, financial, and regulatory inter-dependencies.

We will provide exam support to help you obtain the recognized relevant qualification such as CISA or HKICPA.

Key Responsibilities

  • Plan and execute the day-to-day activities of IT audit and assurance engagements, with a focus on audit quality and innovation.
  • Support the Engagement manager with scoping, financial management, delivery of risk management activities and 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, delivery risk management 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.

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