Strategic Governance Risk Professional

4 weeks ago


Hong Kong, Central and Western District, Hong Kong SAR China KPMG China Full time
Company Overview

KPMG China is a leading professional services firm that delivers high-quality services in audit, tax, and advisory. Our team is committed to providing exceptional client service and contributing to the growth and development of our clients.

Estimated Salary

The estimated salary for this position is around 850,000 - 1,200,000 CNY per year, depending on experience.

Job Description

We are seeking an experienced Strategic Governance Risk Professional to join our team in Hong Kong. As a key member of our governance, risk, and compliance (GRC) practice, you will work with clients across various industries to identify and mitigate risks, ensure effective governance, and implement controls to drive business success.

Key responsibilities include:

  • Performing internal control and internal audit reviews, compliance reviews, SOX assistance projects, and risk assessments for clients;
  • Working on project teams to provide high-quality day-to-day execution of GRC engagements and projects;
  • Identifying control and performance improvement opportunities for clients and communicating findings to senior management and client personnel;
  • Supporting engagement planning, scheduling, coordination, and administration of engagements;
Required Skills and Qualifications

To be successful in this role, you should have a Bachelor's degree from an accredited college or university in an appropriate field, such as accounting, finance, or business administration. You should also have a minimum of 2 years of working experience, preferably gained in multi-national corporations, public listed companies, or professional services firms.

A strong background in corporate governance, risk management, internal controls, internal audit, business process, and compliance is essential. Qualified HKICPA, ACCA, AICPA, CIA, or equivalent qualifications are advantageous.

Benefits

We offer a comprehensive compensation package, including a competitive salary, bonus structure, and benefits. You will also have opportunities for career growth and professional development, as well as access to cutting-edge technologies and training programs.

KPMG China is committed to creating an inclusive and diverse work environment that values teamwork, innovation, and excellence. We believe in empowering our people to make a positive impact on society and contribute to the growth and prosperity of our clients.



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