of various IT systems; 7. To follow-up recommendations provided by Security Risk Assessment and Audit (SRAA) contractor 8... strategy and detailed plan, manage project implementation in terms of cost, quality and time; 2. To manage all aspects of IT...
, networks, and IT infrastructure; track remediation through closure. Policies, standards, and procedures Develop, publish... security clauses, due diligence, and ongoing assessments; drive remediation of identified gaps. Audit and certification...
KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving..., we are committed to being an equal opportunity employer, with zero tolerance for any form of discrimination against any persons. It...
. It is also a Tier One tax practice in Chinese Mainland, Hong Kong and Taiwan (International Tax Review’s World Tax 2021... contexts Work closely with other service lines (e.g. Audit, Consulting) and other Deloitte offices in China or overseas...
and other relevant parties (such as Human Resources, IT, other departments, etc.) to deliver the result. Assist in system development... challenges efficiently, applying both tactical solutions and strategic thinking to drive outcomes Big four audit firm experience...
, safety security) to support IT production system Sustainability, health and well being knowledge to enhance the workplace... maintenance, IT changes) Incident Management Projects; office relocation, new site establishment, office downsizing/restack...
Key Responsibilities: Group Consolidation & Audit: Lead the preparation of consolidated financial statements for the... group, ensuring accuracy, timeliness, and compliance with accounting standards. Coordinate and manage the annual group audit...
efficiency. Collaborate with internal teams and stakeholders (HR, IT, and other departments) to deliver project outcomes... to drive outcomes Big four audit firm experience is preferred Familiarity with financial systems and technologies...
KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving... opportunity employer, with zero tolerance for any form of discrimination against any persons. It is important for us to create...
successful delivery. Collaborate with stakeholders including business users, operations, IT, audit, legal, and compliance to maintain...
to ensure successful execution and alignment with business objectives. Collaborate with IT to define user requirements... levels, and control activities, and recommend appropriate remedial actions. Engage in the identification of potential audit...
KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving... support, and audit support. We offer our actuaries the opportunity to work with risk, accounting, tax and transaction advisory...
in the Manufacturing, Managerial Level, forwarding, logistics, Engineering, Sales / Marketing, IT, and Telecommunications... accounting work, internal control, budgeting, audit & taxation & any ad hoc project An attractive remuneration package...
or related disciplines Qualified accountant, experience in Big 4 audit firms is a plus Minimum 12 years' all-rounded finance... in managing stakeholders internally and externally, including senior management, banks, auditors etc. Experience in new IT system...
bank. It involves troubleshooting and resolving technical issues, performing regular system maintenance, and implementing... updates to enhance system performance and security. Additionally, the job incumbent will need to collaborate with other IT...
KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving..., we are committed to being an equal opportunity employer, with zero tolerance for any form of discrimination against any persons. It...
monitoring, certificate and key management, and audit support and compliance. Main Responsibilities Security Policy... of digital certificates and encryption keys, including renewal, revocation, and secure storage. Audit Support & Compliance...
performance and security. Additionally, the job incumbent will need to collaborate with other IT teams to support business... and enforce data privacy and confidentiality policies. Monitor and audit database access and activities to ensure compliance...
in: Security Risk Assessment & Audit Privacy Impact Assessment & Audit Prior exposure to mission-critical government IT systems... equivalent At least 8 years of IT experience, including 2 years in a similar leadership role. Strong background in project...
Job Purpose Leads and coordinates audit-related activities, including evidence collection, report generation...). Infrastructure Security & Compliance: Oversee the security posture of all IT infrastructure components, ensuring full compliance...