毕马威KPMG｜26/27 Hong Kong Placement-IT Audit实习

KPMG is a global network of professional services firms providing Audit, Tax and Advisory services to many of the world's foremost companies. We operate in 142 countries and territories and have more than 275,000 people working in member firms around the world. KPMG China has offices located in more than 31 cities across China, with over 14,000 partners and staff.   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. About IT Audit IT Audit specialists assist engagement teams in: •     determining the effect of information technology (IT) related risks on the audit; •     understanding these risks in relation to the IT control environments over the relevant financial reporting related applications and platforms; and •     determining an audit approach to respond to the risk of material misstatement as a result of the IT risks relevant to the financial statement audit. Our professionals do this by leveraging our strong industry, IT control and technology focus and experience; deploying leading methodologies and tools; applying our objectivity; using a balanced approach to growth and risk; utilizing our comprehensive global breadth and local knowledge; and calling upon our deep understanding of relevant business, financial, and regulatory inter-dependencies. We will provide exam support to help you obtain the recognized relevant qualifications. Key Responsibilities: •     Plan and execute the day-to-day activities of IT audit and assurance engagements, with a focus on audit quality and audit innovation •     Support the Engagement manager with scoping, financial management, delivery of risk management activities, identification and communication of IT audit findings •     Identify and use the most appropriate IRM technology tools to complete and document audit work •     Assist with scoping, financial management, risk management delivery and the initial review of deliverables •     Complete tasks and deliverables to a high-quality standard as part of the audit – working to an agreed plan, budget and quality standards

: •     Year 2 or above university student with a bachelor's degree or above from all disciplines, ideally accounting, computer science, computing engineering, business-related with information systems knowledge •     Fluency in both written and verbal English, Cantonese and Mandarin •     Good interpersonal and communication skills •     Passionate, committed, and eager to succeed •     Self-starter with good analytical and problem-solving skills •     Strong teamwork ability together with ability to work independently •     A permanent resident or holder of the right of abode in the location you are applying for Internship Period: September 2026 – February 2027; full-time Monday to Friday