About the Business
We help our clients achieve business objectives, accomplish fund raising activities, strengthen management capabilities and minimize enterprise risks through the use of our unique Deloitte Audit risk-based approach. Our clients include major multinational corporations, listed companies and other leading companies in both Hong Kong and Mainland China. Facilitated by our own state of the art technology EMS (Engagement Management System), our professionals who are experienced in both local and international laws / regulations deliver efficient and cost effective audit solutions to our clients.
Work you'll do
- Offers insightful recommendations about a broad range of complex issues related to business processes and controls by leveraging knowledge and experience in the entity's sector
- Provides appropriate guidance to the audit team in relation to the application of tools, guidance and methodology in delivering the audit
- Proactively manages the project plan through efficient use of resources and tracking delivery of assigned tasks, guiding team members' prioritization
- Takes an independent view and contributes heavily in developing and challenging the risk assessment and controls testing strategy and designing appropriate audit responses for risks
- Collaborates effectively across Deloitte functions to deliver a seamless audit that is responsive to stakeholder needs
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, Strategic thinking and problem solving, and Tech savviness.
We are looking for someone with
- Bachelor’s / Master’s degree of any disciplines, accounting or accounting related major is preferable
- Certification of CICPA, HKICPA is mandatory and other CPA is preferred
- Solid experience in audit over 5 years, preferable with the experience in Big 4 firms
- Preferably accreditation as Green & Sustainable Finance (GSF) professional recognised by Deloitte
- In-depth understanding of US GAAP, IFRS and/or HK GAAP and strong IPO related knowledge and experience wherever related to US, HK or Singapore is highly preferred
- Excellent analytical, planning, organizing and team building skills
- Is able to apply and interpret statistical methods and analytics and turn raw data into useful insights for risk assessment and focusing audit responses
- Excellent project management skills, interpersonal and communication skills
- Strong sense of teamwork with maturity, proactiveness and commitment
- Excellent leadership and business development skills
- Excellent written and oral communication skills in both English and Mandarin Chinese, including both technical and business writing, documentation and presentation skills
- Proficient in computer applications
- Willing to travel
Shape your future through impact that matters
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. The preferred candidate will be subject to background screening by Deloitte China or by their external third-party provider.
Accessibility assistance
If you need assistance or an accommodation during the recruitment process for accessibility reasons, there will be an opportunity for you to let us know what you need once you begin your application.
Ready to take on new challenges? Apply now!