Shanghai-Consultant/Senior Consultant/Manager, GRCS CP, Trusted 咨询顾问/高级顾问/咨询经理,风险咨询, 治理,风险管理及合规服务(日语)
kpmg · Shanghai, Shanghai, China
About The Role
KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients’ needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we also strive to become a responsible corporate citizen that has a positive impact on our environment and community. At KPMG, you’ll translate insights into action and reveal opportunities for all—our teams, our clients and our world. Job Brief We are looking for an assistant manager/manager to join KPMG Advisory Trusted service line, and support Japanese clients in terms of Internal Control, Internal Audit, Governance and management optimization etc. As project/field in-charge, he/she will be responsible for identifying gap and recommend improving operational efficiency, analytical skills, and the ability to work independently and collaboratively with clients and team members. In addition, this role also requires strong soft skill dealing with client throughout the project, which is a must-have. Key Responsibilities · Perform comprehensive assess and evaluation on business operations, processes, and functions to identify the adequacy and effectiveness against policy and best practice. · Prepare or review the all the deliverables, including work approach, working schedule, work program procedures and final report. · Analyse data, trends, and patterns to identify irregularities, discrepancies, and potential fraud or misconduct, and make recommendations for corrective action. · Maintain open communication with our team and clients as well. · Supervise the work process of junior staff and provide timely feedback to them. · Engage to continuous knowledge development regarding regulations, best practices, tools, techniques, and performance standards. Open for different kinds of consulting service. Experience & Background Fluent Japanese At least 3 years in big4 in terms of advisory service. CICPA or CIA certification preferred Digital/ AI capability preferred Proficiency in Microsoft Office applications (e.g., Word, Excel, PowerPoint). Commitment to integrity, ethics, and professionalism in all aspects of work. About KPMG At KPMG China, we are committed to being an equal opportunity employer, with zero tolerance for any form of discrimination against any persons. It is important for us to create an inclusive, diverse and agile workplace for our people to develop and thrive at both a personal and professional level. We strive to make ESG (environmental, social and governance) a watermark running through our organisation; from empowering our people to become agents of positive change, to providing better solutions and services to our clients to help them achieve their ESG goals. View Our Impact Plan to learn more about our ESG commitments and progress across four key pillars - Governance, People, Planet and Prosperity – and how we make a positive impact on our people, environment and society. We encourage you to come as you are, and we welcome all qualified candidates to apply, and hope you unlock opportunities with us. Visit KPMG China website for more company information. You acknowledge and agree that all personal information hereby provided regarding yourself will be used by KPMG China for its candidate selection purposed only. KPMG China collects, uses, processes, and retains your personal information in accordance with KPMG China’s Online Privacy Statement and/or KPMG China Privacy Statement (collectively " Privacy Statement "). During the recruitment process, KPMG China may need to store personal information of candidates in a designated third-party application tracking platform. If you have any questions regarding the information you provided in the form or your job application in general, please contact KPMG China’s HR personnel in the location where your application is submitted [ see here ].
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