Shanghai-Manager, Trust GRCS CP 经理，风险咨询, 治理，风险管理及合规服务

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. We help organisations improve their corporate governance practices, risk management and internal control systems by focusing on strategic and operational risk issues spanning different functions and operating units. We provide governance, risk and compliance services to support compliance with listing rules and other regulatory requirements, helping develop integrated frameworks that can unify governance, risk, compliance and assurance functions. We can also help organisations improve their performance and decision-making through the establishment of an Enterprise Risk Management system or through continuous auditing and monitoring approaches. 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. · Strong business development ability is a must-have. · 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. Qualification Required： · Possess good oral and written skills in English, a good command of Japanese or German is preferred · At least 3 years in big4 or top consulting firm in terms of advisory service. · CICPA or CIA certification preferred · Digital/ AI capability preferred · Proficiency in Microsoft Office applications (e.g., Word, Excel, PowerPoint). 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 acknowledgeand 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 ].