ManagerITRC&ITAudit岗位职责描述岗位要求 - 制度大全
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ManagerITRC&ITAudit岗位职责描述岗位要求

编辑:制度大全2021-06-08

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

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