KPMG
Posted On 31 July 2008 at by ON Y VAAudit Senior Managers, Managers and Assistant Managers (Beijing, Guangzhou, Shenzhen & Hong Kong)
(Hong Kong, China)
Responsibilities:
KPMG is one of the leading audit practices in Hong Kong and China. It is a dynamic and fast growing practice whose success and reputation depends upon the quality and integrity of its people and services.
• Developing audit strategies which address all audit, client service and project management issues, in accordance with the KPMG Audit Methodology.
• Keeping up to date with KPMG’s product and service offerings and identifying sales opportunities within your client base
• Establishing critical audit objectives and setting out the detailed audit approach to them.
• Ensuring the audit documentation reflects appropriate business understanding and the audit strategy.
• Providing input to the audit team's evidence gathering, being involved in audit areas involving judgment.
• Identifying, researching and helping to resolve complex audit and accounting issues.
• Reviewing the work papers of your audit team to ensure that the audit evidence obtained is sufficient.
• Managing a portfolio of audit clients, maintaining relationships with senior client staff
• Ensuring work-in-progress is monitored and controlled and that fees are raised promptly
• Being involved in client proposal work
• Planning and allocating staff resources to fulfil audit portfolio requirements
• Setting objectives with the audit team, providing support and coaching to more junior staff
• Reporting to audit partners/senior managers on all salient points arising from engagement
Requirements:
• Qualified accountant with at least 3 years audit experience with a major firm
• Strong technical skills and an ability to research accounting issues in a wide variety of GAAPs
• Strong business awareness and an ability to identify audit issues arising from commercial transactions.
• Strong written and verbal communication skills in English and Mandarin
• Commitment to exceptional client care, self-motivated and ability to motivate other staff
• Strategic thinker with ability to see the “bigger picture” but also focus on detailed reviews where appropriate
• Ability to multi-task, be flexible and work under pressure
• Socially confident with good diplomacy and organisation skills
To view all current positions and apply, please visit the careers section of our Web site at www.kpmg.com.cn or www.kpmg.com.hk. Alternatively, please send your CV to: human.resources@kpmg.com.hk
Jakarta Stock Exchange
Posted On 28 February 2008 at by ON Y VAIndonesia Stock Exchange (IDX) is a Self Regulatory Organization facilitating capital market development in Indonesia. With our vision To be a Competitive Stock Exchange with World Class Credibility, we consistently put attention in our human capital. At present we are looking for qualified person to fill position:
Transaction Audit Staff (AK-TA)
(Jakarta Raya - Jakarta)
Responsibilities:
- Responsible for transaction audit to support market integrity.
Requirements:
If you feel that you are the person we’re looking for, please send your comprehensive CV including photograph (4x6), copy of education certificate, and copy of transcript by:
divisisdm@bei.co.id
or
mail to :
HR Division
Indonesia Stock Exchange
IDX Building, Tower I, Lt. 4
Jend. Sudirman Kav. 52-53
Jakarta 12190
PT Millenium Pharmacon International, Tbk
Posted On 21 February 2008 at by ON Y VAResponsibilities:
- Responsible to execute the general audit in each branches
Requirements:
- Male
- Age max. 30 years old
- Min Education S1 degree in related disciplines from recognized institution
- Experience min. 1 year in distributor company as an internal audit
- Able to speak and write in English is an added value and computer literate is a must
- Have a good relationship skills, able to perform under pressure, able to work in team, self- driven, aggressive and highly motivated individual, willing to travel
- Required language(s): Bahasa Indonesia.
- Preferred language(s): English.
hrd3@mail.sdpc.co.id
hrdmpi@gmail.com
mpihrd05@yahoo.com
or
Recruitment - HRD
PT. Millennium Pharmacon International Tbk.
Panin Bank Centre fl9
Jl. Jend. Sudirman, Senayan, Jakarta