About the Business

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 you'll do

•    Work as a team member to provide high-quality execution of projects for clients across a wide range of industries
•    Conduct reviews of systems, processes and internal controls
•    Provide recommendations to clients for improvement or remediation
•    Draft reports for issue to clients
•    Review the work of subordinates to ensure project objectives and professional standards are achieved
•    Collaborate with other service lines within Deloitte
•    Participate in sales and business development activity
•    Perform research and contribute to the development of thought leadership

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.

We are looking for someone with

•    Bachelor's degree or above in any discipline
•    Certification in CIA/CISA/CPA/CISSP/CISM is preferred but not essential
•    Experience in internal audit, internal controls review, risk assessment, risk management, compliance review and data analytics, preferably gained in a multi-national corporation, publicly-listed company or professional services firm 
•    Strong analytical skills with high commitment to providing quality client service
•    Good consultation and communication skills
•    Team working skills 
•    Ability to work under pressure
•    Mature, proactive and with initiative
•    Excellent written and oral communication skills in both English and Mandarin Chinese
•    Willing to travel (minimal or zero travelling is expected in period of travel restriction but travelling arrangement depends on individual project's needs)

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.

Ready to take on new challenges? Apply now!
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