ManagerITRC&ITAudit岗位职责描述岗位要求
职位描述:
Responsibilities
-Superviseandcoachteamonengagements
-Leadengagementsanddelivervalue-addedservicestoclients
-Managescoping,financialmanagement,deliveryriskmanagementandtheinitialreviewofdeliverables
-Buildandmanageclientrelationships
-Activelyidentifyandprogressbusinessdevelopmentopportunities,aswellasmanagesalesactivitiessuchasproposalwritingandassistingwithclientpresentations
-Abletotravelfrequentlyover50%
Experience
-Bachelordegreeininformationtechnology,businessadministrationorarelateddiscipline;Masterdegreeisaplus
-CIA,CISA,CISM,CISSPorotherapplication-specificqualificationsispreferred
-Minimumof5yearsrelevantexperience
-ProvenexperienceofsuccessfullydeliveringITauditandassuranceservices(includingexternal/internalaudits)toclientswithinaBigFourfirm/Consulting(oratleastthreeyears’experienceinanyofthefollowingareas:internalorexternalITaudit,ITriskassessment)ispreferred
-DataAnalysisexperience(e.g.CAATs,ITDD)andDAtoolsexperienceispreferred
-Effectiveorganizational,analytical,problemsolving,timemanagement,interpersonalandcommunicationskills
-ITregulationcompliancereview,ITriskadvisoryorauditingindustryexperienceonbankingorotherfinancialinstitutionsispreferred
-Projectmanagementskills,experienceinleadingprojectimplementationispreferred
-Abletoworkwithteammemberswhohavedifferentbackgroundandexperience
-Self-motivatedandabletoworkunderpressure
-GoodwrittenandspokenChinese&English
篇2:AssociateDirectorSAPImplementation岗位职责描述岗位要求
职位描述:
AssociateDirectorsareresponsibleformanagingthedeliverablesofmultipleengagementsandcontributingtobusinessdevelopmentworkingonprospectiveclientsandactivelysellinginthemarketplace.TheyensureclientsatisfactionandqualitydeliverablesconsistentwithKPMGmethodologyandstandards,aswellasdevelopingandsupportingtheteamassignedtotheengagements.
DeliveryofClientEngagements
-Workwithateamofprofessionalstoperformhighqualityadvisoryprojectsandhelpidentifyperformance/processimprovementopportunitiesforclients
-Effectivelymanagemultiple/simultaneousengagements/tasks
-Workwith/supervisestaffonassignedengagements/tasks
-Workingwithinthebudgetandoverallfinancialtargetoftheprojecttoensuregoalsaremet
-Managingsingleprojectstoachieveprojectgoalsandensurethatdeliverablesaremetontime,accuratelyandwithinscope
-Identifyingandproposingrelevantsolutionsforclientprojects
-Providingtheinfrastructuresupporttoensurethatclientinvoicingisdoneaccuratelyandtimely
-Monitoringclientsatisfactionandfindwaystoimproveasneeded
-Endtoendprojectmanagementexperienceisrequiredinordertoleadentireprojectdeliverytowardscustomersuccess
BusinessDevelopment
-Participateinidentification,qualifying,sellingandmaterializingnewengagements
-Leaddevelopmentofproposalsbasedonspecificclientrequirements
-SeekingopportunitiestopresentKPMGservicestoupsellwithincurrentandpotentialclients
-AssistpartnersinorganizinganddeliveringSAPAdvisoryrelatedmarketingevents
Responsibilities
-AssistinthedevelopmentandexecutionofabusinessdevelopmentplanfortheSAPadvisoryserviceofferings,leveragingtheexistingclientbaseanddeliveringnewaccounts
-Leadorsupportcustomerengagementsalescycles,byidentifyingSaaScloudserviceopportunityandpromotingthevaluepropositionofERPsolutions
-Identifyprospectiveengagements,respondtobidcyclesandcustomerrequests,developproposalsandleadprojectcontractnegotiations
-LeadateamorparticipateinateamtoexecutethecloudERPapplicationimplementationwithhighqualitydelivery,responsibleforthefulllifecycleandcustomersuccess
-Identifyandcontroltheprojectriskeffectively
Qualifications
-Bachelor'sDegreeandabove
-English:Intermediate
-Morethan8yearsSAPimplementationexperiences
-projectexperiencesandmanagementof2fullcycleimplementationofS/4HANACloudEdition
-Havethecloudmindset,befamiliarwiththelatestSAPversionS4HANAcloudEditions,andmethodologyofimplementationandintegration
-BefamiliarwithatleastonemoduleofSD/PP/MM/FICO
-ImplementationofSAPModelCompanyorexperienceondesignandImplementationofPre-buildSAPpackagesolutionsisaplus
-Goodcommunicationskill,collaborationandteamingupspirit
-Prefertohaveindustrybusinessconsultingexperienceandprojectmanagementexperience
-HaveaSAPS/4HANACloudEditionCertification
篇3:BusinessSupport,BankingSector岗位职责描述岗位要求
职位描述:
Thisbusinessdevelopmentpositionrepresentsanentrytomid-levelroleinourFinancialServicesBankingteam.WeareembarkingonaperiodofadditionalstrategicinvestmentandexpansionintotheBankingsectoracrossGreaterChina,andseekahigh-caliberindividualwhocanhelpshapeanddrivethisactivity.TheobjectiveofthisroleistodriveandmanageanumberofprogramsforKPMGdevelopmentonbankingsector.Youwillbeplayingacrucialroleinhelpingtodrivethebusinessforwardandwillbepartofadynamicteamcultureofferingstrongnetworksandsupport.
Responsibilities
-SupportAccountLeadershipinregularaccountreportingandresultsanalysis
-Supportaccountleadershipinpreparinginternalmeetingmaterialsasrequired
-AssistAccountLeadershipincooperationandcoordinationwithclientserviceteamsfromdifferentfunctions
-Performresearchonmarketplaceandmarkettrends
-Strengthenandenhancethecollaborationmodulesondifferentteamsandfunctions
-WorkwithMarketServicestointegratemarketingcampaignsintoaccountstrategy
-AssistAccountLeadershiptoorganizeaccountteammeeting,managefollow-upactions,andpreparerequiredreports
-AttendindustryeventstohelpincreaseKPMGmarketvisibilityandfosterabusinessnetwork
Experience
-Universitygraduatewith5+yearsofworkingexperienceinbankingindustry
-Experienceinamarketingroleandunderstandingofprofessionalservicesmarket,ideallygainedfromworkinginbusinessdevelopmentrolewithprofessionalaccountingfirms,bankingconsultingfirms,orbanks
-Understandbankoperatingmodels,products,risks,and/orstrategies
-Effectivenetworkerwithanabilitytogaintrustfromcurrentandpotentialclients
-Self-starterwithanabilitytooperateindependently
-Dynamic,self-motivatedandabletoworkunderpressure
-Stronginfluencingandnegotiatingskills
-Excellentcommunicationandpresentationskills
-Confidentinteractingatallworkinglevelsbothinternallyandexternally
-Strongquestioningandlisteningskillswithanabilitytoseeabiggerpicture
-FluencyinbothEnglishandMandarin
篇4:税务研发咨询助理经理,电子工程机电一体化方向岗位职责描述岗位要求
职位描述:
Thisconsultingrolewillallowyoutofurtheryourcareerandexposeyoutoleadingedgetechnologybasedconcepts,techniquesandstrategiesdevelopedbycompaniesinChina.Ourclientbaseoperateswithinadiverserangeofindustriesincluding:pharmaceuticals/foodtechnology/constructionengineering,mining,mechanicalengineering,energy&resources,civilengineering,environmentalsustainability,automotive,mechatronics,chemicalengineering,ITsoftwareexperienceandmanymore.
Asanadvisorwithinourteamyoucanexploreandapplythescientificorengineeringprinciplesstudiedaspartofyourtertiaryeducation,and/orpreviousworkexperience,tothespecificcircumstancespresentwithinthedevelopmentprojectsundertakenbyourclients.ThesuccessfulapplicantwillhaveamplecareeropportunitiesatKPMGandsignificantexposuretoourclientsandtheiroperations.Fulltraining,supportandmentoringwillbeprovidedallowingyoutosucceedasanintegralpartofourdynamic,industryleading,highperformanceR&Dincentivesteam.Attimes,someshort-termregionaltravelopportunitiesmayarise.
Responsibilities
-Assistingwithclientinterviews-toobtaindetailsfromtechnicalspecialistsregardingdevelopmentprojectsundertakenbyourclients
-Informationanalysis-assessinformationprovidedbyclientsandmatchthesefactstotheeligibilityrequirementsforavariousgovernmentincentives
-Documentation,complianceandadvice-outliningwhetherornotdevelopmentprojectsundertakenbyourclientsmeettheincentiverequirements.Forprojectsthatmeetthenecessaryrequirementsfurtheranalysisandgroupwillberequiredbasedonthetechnologynaturetocalculateassociatedeligibleexpenditureanddraftscientific/technicalpaperwork
-Projectandengagementmanagement-includingworkplanning,scheduling,budgeting,associatedanalysisanddocumentation
-Teamwork-workingwithcolleagueswithinacollaborativeteamtodeliveraprofessionalservicetoclientsonatimelybasis
ExperienceandKnowledge
-ElectricalEngineering/Mechatronicsorsimilartertiaryqualification
-Thisrolewillsuitacandidatewith3–6years’experienceinscienceresearch/study,engineeringortechnology-orientedsalesthatseekingtoworkinaconsultingenvironment
-Familiarwiththetechnologiesandtrendsofsemi-conductmaterials,CPB,chips,mechatronicsandsimilarfields
-PrefertocandidateswithScienceandTechnologyBureauworkingexperiences
-Experienceworkinginacustomer-facingorsales-supportroleisaplus
Personalattributes
-Exceptionalcommunicationskills,includingexcellentinterviewingandreportwritingskills
-Englishlanguageskill(writtenandverbal)anadvantage
-Abilitytorelatewelltotechnicalandscientificpersonnelandunderstand/explainkeyconcepts
-Strongworkethicandattentiontodetail
-Focusonexceptionalclientservice
-Openandinquisitivemindwithabusinessfocus
-Passiontoapplyyourskillsinalargeprofessionalcorporateenvironment
-Abilitytoworkwithinadynamicteamenvironment
篇5:SeniorConsultant,StrategydealFocus岗位职责描述岗位要求
职位描述:
KPMG'sGlobalStrategyGroup(KPMGGSG)isrecruiting.WeareseekingforexceptionalindividualswhohaveapassionforidentifyingandprovidingDealStrategysolutionsforclients.
KPMGGSGandDealStrategyProposition
KPMGGSGworkswithC-levelexecutivestoidentify,structureandhelpsolvetheirmostcriticalstrategicissuesacrosstheeconomicandtransactioncycles.Oursolutionpropositionsinclude:
-Dealstrategy
-Growthstrategy
-Enterprise-widetransformation
-Operatingstrategy&cost
TheDealStrategypropositionprovidesclientswithinbound/outbound/domesticmerger,acquisition,divestitureandjointventuresupport,focusingonpre,midandpostdealintegrationandseparationplanningandimplementation.Ourservicesincludetargetscreening,commercial/HR/operational/carve-outduediligence,costandsynergyassessments,pre-signingandpre-completionplanningandtransitionsupport,aswellaspost-dealsupport,separation&integrationsupport,PMO(ProjectManagementOffice)supportandportfoliomanagement.Ourprofessionalsworkwithourclientsacrossthetransactionlifecycletohelpensurethatdealobjectivesandvaluetargetsaremetwithminimaldisruptiontotheirbusiness.
Atthestartofyourcareerwithus,youcanexpecttobecomeanintegralpartofadiversified,talent-drivenandhighperformanceculture.ItisanexcitingtimetojoinKPMGGSGaswearegrowingrapidlyowingtoouruniquepropositionsandstrengthofclientrelationships.
ASummaryoftherole
Thisroleactsasamodelleaderorperson-in-chargeinasmall-scaleengagement/projectfocusingondealstrategy.Theindividualshoulddeliverquality,efficientandprofitableoutcomesbydiligentlycompletinghis/herownwork,andsupervisingtheworkoftheengagement/projectteam.Theyareresponsibleformonitoringtheoverallengagement/project,aswellasmaintainingastrongpositiverelationshipswithmiddletoseniorlevelpersonnelinternallyandexternally.Thisrolealsoidentifiesissuesandopportunitiesintheengagement/projectandcommunicatestomanager/seniormanager.
Responsibilities
-Applythedeal-relatedmethodologytothepracticalaspectsofbusinessoperationsandtheclient’smarketsectorthroughouttheengagement/projectprocesstosupportsoundandpracticalrecommendationstoclients
-Conductpre-dealHR,operationalandcarve-outduediligence.,andetc.,
-Workinanengagement/projectteam,occasionallyalongsideothercountriesacrossAPACandglobally,tosupporttheengagement/projectmanagerinassistingclientstoexecuteprojecttaskswithinPMOandacrossmultiplefunctions(Finance,HR,IT,etc.)
-AssistPMOtasks,includingassessingthecompletionofmilestones,identifyingandescalatingrisksandissues,summarisingstatusreportsandotheradministrationactivities
-Supporttheengagement/projectmanagerincreatingqualityendproductswhichrequirelimitedreview,suchastrackingtools,client-specificprojecttemplatesandreports
-Supporttheengagement/projectmanagertoexecuteprojectplans,identifyareasforimprovementandsupportdetailedplanningandexecutionthroughthepost-dealcompletionphase
-AssistwiththecreationanddevelopmentofclientproposalswithafocusonDealStrategyservices
-Liaiseeffectivelywithclientswhilstworkingonengagements/projectsandactasan‘ambassador’forKPMG
Experience
-2+yearsofdealrelevantexperiencein:
-StrategyconsultingorTransactionadvisoryorManagementconsultinginabig4/similarfirm,Tier1&2strategyhousespreferred
-M&Arelatedpositionsofaleadingcompany
-ExperienceswithHRDD/operational/carve-outDDandintegration&separationareadvantages
-OperationalconsultingexperiencesrelatedtoHR,IT,Finance,SupplyChainareadvantages
-StrongunderstandingofDealbasics(typicaltypes,dealprocessandkeymilestones,etc.)
-StrongcapabilitiesinusingMicrosoftOfficeapplications(includingExcel,PPTandWord)andslidestructuringandwriting
-Strongnumericalcapabilitiesandproblem-solvingskills
-Self-motivated,well-organisedwithapositive“can-do”attitudetowardschallenge
-Enthusiasmtoworkaspartofateambasedacrossmultiplegeographiestomeetchallengingclientdeadlinesinafastpacedenvironment
-Abilitytoreviewandassesslargevolumesoftechnicaldataanddistilthekeystrategicinsights
-Abilitytobuildcomplexfinancialmodelsthatsupportrecommendationstoclients
-Willingnesstotravel,ifrequired
Background
-BachelororaboveDegreefromaleadinginstitution
-ExcellentwrittenandoralcommunicationskillsinEnglish
-Chinesewrittenandoralcommunicationproficiencyareadefiniteadvantage
制度专栏
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