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.

Service Line Overview

In KPMG's Consulting practice, we combine strategy with implementation to deliver practical, end-to-end solutions. Our teams in Hong Kong and mainland China bring deep expertise across a broad range of sectors and services.

KPMG's Consulting Services has grown substantially since its establishment. Our Governance, Risk and Compliance Services practice provides leading-edge advice on risk, regulation, governance and compliance, enabling clients to focus on serving their customers, stakeholders and communities.

We offer varied professional experience and a rewarding career path. You will gain insight into multiple aspects of clients' businesses, including strategy, governance, and financial and operational processes, while working in a multidisciplinary environment where no two assignments are the same.

About Governance, Risk & Compliance Services

Governance, risk and compliance are three key pillars of every organisation. In GRCS, we act as trusted advisers to senior management across a wide range of sectors and institutions, providing varied and challenging work.

Our clients fall into two 2 main groups:

• Financial services: International, regional and local banks, asset managers, insurers and other financial institutions.
• Real economy: Large conglomerates, local governments, regulators and well-known consumer brands across non-financial sectors.

We go beyond assessing compliance with regulatory requirements and supporting internal audits. We help clients navigate complex risk and regulatory frameworks in Hong Kong and other jurisdictions, enabling senior management to make informed decisions about process and operating-model improvements, outsourcing, new business initiatives, third-party onboarding, and the design or transformation of risk management and internal audit functions.

About the role

We are seeking enthusiastic, motivated and experienced professionals to join our team. This role offers the opportunity to build a career in a dynamic and impactful field, collaborate with multidisciplinary professionals, and help clients address complex challenges.

Key Responsibilities

• Project Delivery: Execute assigned project activities efficiently and deliver high-quality work. Engagements may cover: (i) Financial services: Investment and digital-asset product strategy and governance, regulatory licensing, selling practices and suitability, online-platform advisory, and distribution; (ii) Real economy: Governance, internal control and internal audit reviews, and risk assessments across sectors such as real estate, healthcare, retail, and public services.
• Team Contribution: Collaborate effectively with colleagues and stakeholders to foster a positive, supportive and high-performing team environment.
• Project Management and Reporting: Support project planning, scheduling, coordination and reporting; communicate effectively with management and client stakeholders; and prepare clear, impactful reports and presentations for client executives.
• Research and Analysis: Conduct research and analysis on emerging issues and market developments, identify relevant insights and opportunities, and communicate findings to support informed decision-making.
• Business Development: Support business-development activities and prepare proposals tailored to client needs.
• Team Leadership: Support the Engagement Manager in coordinating project activities, reviewing work outputs, and providing guidance and coaching to junior team members.

Experience & Background

• Bachelor's degree from an accredited university in business, finance, accounting, economics, risk management, law or a related discipline.
• At least two years of relevant work experience in corporate governance, risk management, internal controls, internal audit, business processes, compliance or a related field.
• Professional qualification such as HKICPA, ACCA, AICPA or CIA, or an equivalent qualification, is preferred.
• Strong critical-thinking, analytical and problem-solving skills, together with agility, innovative thinking and a strong commitment to high-quality client service.
• Strong presentation and report-writing skills, with excellent written and spoken English and Chinese; proficiency in Mandarin is an advantage.
• Strong interpersonal, influencing and communication skills.
• Experience managing high-impact, complex projects across borders or functions in a dynamic environment is a distinct advantage.
• Demonstrated ability to learn and succeed in a fast-paced environment.
• Highly adaptable and able to work both independently and collaboratively within a team.

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 acknowledge and 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 you our job application in general, please contact KPMG China's HR personnel in the location where your application is submitted [ see here ].