Governance Risk Advisory Consultant

6 days ago


Hong Kong, Central and Western District, Hong Kong SAR China KPMG China Full time
About the Role

We are seeking a highly skilled Governance Risk Advisory Consultant to join our team in Hong Kong and China. As a key member of our Governance Risk Advisory Services practice, you will play a critical role in providing leading-edge services on risk, regulation, governance, and compliance to our clients.

Key Responsibilities
  • Perform internal control and internal audit reviews, compliance reviews, SOX assistance projects, and risk assessments for clients across a wide range of industries, independently.
  • Work on project teams to provide high-quality, professional day-to-day execution of governance, risk management, compliance, or internal control engagements and projects in line with firm risk management practices for clients across a wide range of industries.
  • Work on project teams and assist engagement management to successfully complete engagement objectives.
  • Identify control/performance improvement opportunities for clients and communicate findings to senior management and client personnel.
  • Support engagement planning, scheduling, coordination, and administration of engagements.
Requirements
  • Bachelor's degree from an accredited college/university in an appropriate field.
  • A minimum of 2 years working experience, and preferably experience gained in multi-national corporations, public listed companies, or professional services firms.
  • Knowledge in two or more of the following: corporate governance, risk management, internal controls, internal audit, business process, and compliance is preferable.
  • Qualified HKICPA, ACCA, AICPA, CIA, or equivalent would be advantageous.
  • Knowledge and experience in one or more of the following is strongly preferred: audit methodology, risk assessment, business processes, internal controls, and compliance.
  • Strong written and verbal communication skills in English and Cantonese, fluency in Putonghua would be advantageous.
  • Strong interpersonal, influencing, and communication skills.
  • Self-motivated and able to work independently.
  • Demonstrated ability to learn and succeed in a fast-paced environment. Highly adaptive and flexible.
About KPMG China

At KPMG China, we are committed to being an equal opportunity employer, with zero tolerance for any form of discrimination against any persons. We strive to create an inclusive, diverse, and agile workplace for our people to develop and thrive at both a personal and professional level.

We encourage you to come as you are, and we welcome all qualified candidates to apply. Visit our website for more company information.



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