Focuses on addressing issues and risks relating to accounting and financial reporting, assurance needs, risk assessment, and the efficacy of internal control systems. Offerings encompass:

• IT & Specialized Assurance;
• Controllership, Accounting & Reporting;
• Internal Audit (IA);
• Treasury;
• Digital Controls

• Work as a team member to provide high-quality execution of advisory projects for clients across a wide range of industries, including commercials and public sector organizations
• Conduct internal audits and consultancy reviews on clients' systems, processes, procedures, and areas of concerns to address risks (including ESG risks)
• Perform data analytics to support project delivery
• Identify and provide constructive and fit-for-purpose recommendations to clients for improvement 
• Assist client in establishing data collection and internal controls mechanism for ESG reporting, prepare and draft ESG (environmental, social and governance) reports
• Work with team members and produce draft internal audits/consultancy reports and presentation materials 
• Review the work of subordinates to ensure project objectives and professional standards are achieved
• Conduct research, provide support and participate in sales and business development activities
• Build and maintain network internally and externally
• Collaborate with other member firms and service lines within Deloitte

During your tenure with us, you will demonstrate and develop your leadership and professional capabilities in the following areas: Inspiring, Creating purpose, Driving agility, Building diverse capability, Influencing, Collaborating, Delivering value, Building the business, Analytical acumen, Effective communication, Engagement management/delivery excellence, Managing change, Managing quality & risk, Sales excellence, Strategic thinking and problem solving, and Tech savviness.

#LI-RH

• Bachelor's degree or above in any discipline
• Certification in CIA/CISA/CPA is preferred but not a must
• Experience in internal audit, internal controls review, risk assessment, risk management, compliance review, ESG, or data analytics gained in a multi-national corporation, publicly-listed company or professional services firm is preferred
• Strong verbal and written communication skills in English, Cantonese and Mandarin and ability to communicate confidently in a clear and concise manner
• Strong analytical and critical thinking skills with high commitment to providing quality client service
• A fast learner, reliable team payer and ability to work under pressure
• Mature, proactive and self-motivating 
• Intellectual curiosity – eager to try, learn, grow and experiment
• Willing to travel (minimal or zero travelling is expected in period of travel restriction but travelling arrangement depends on individual project's needs)

For more than 100 years of history, Deloitte witnessed also had the honor to be part of the economic boom in China by providing industry-leading audit & assurance, consulting, risk advisory, financial advisory, tax & business advisory services to nearly 90% of the Fortune Global 500 Chinese companies and thousands of private companies. Deloitte China today carries on our centenary professionalism and strives to become the undisputed leader in professional services in China with strong responsibility and capabilities in digitalization and multidisciplinary services.

Deloitte has been named China's Top Employer since 2006, Universum's Most Attractive Employer in China since 2008, and the Best Workplaces in Greater China since 2019.

All qualified applicants will receive consideration for employment regardless of their background, experience, identity, ability or thinking style, and if you need assistance during the application process for accessibility reasons this is available upon request.

Ready to take on new challenges? Apply now!
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