位于上海市的 20 个优质risk specialist职位（正在招聘！）

Deloitte's Financial Services Audit and Assurance practice provides a full range of high value external audit services to many of the world's leading financial institutions, including banks, brokers, insurers, investment managers, investment funds, private equity businesses and more. Our Hong Kong Financial Services Audit & Assurance group is a team of 300+ professionals with deep technical accounting and financial reporting and audit skills, and a multi-disciplinary team of specialists advising on a range of topics to the financial services industry. Our clients include major multinational corporations, listed companies and other leading companies in both Hong Kong and Mainland China.

Work you'll do

Assume overall control of small to medium sized audit assignments
Responsible principally for audit related engagements but sometimes undertake engagements of an accounting and taxation nature
Builds trust and credibility with stakeholders, while maintaining independence, by seeking to understand their service levels expectations and what matters to them individually
Delivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls
Exercises independent choice in relation to the use of tools, guidance and methodology in delivering the audit
Is proactive in developing a thorough understanding of the risk assessment process and its impact on the engagement and inputs into risk discussions in relation to the engagement and entity

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 or master degree of any disciplines. Preferably accounting or related major
Certification of CICPA, HKICPA is desirable, but other accounting qualifications considered
Two to five years of auditing experience in CPA firms, preferably in Big 4
Preferably accreditation as Green & Sustainable Finance (GSF) professional recognised by Deloitte
Prior exposure to HK financial services is highly appreciated
Good understanding of IFRS and/or HK GAAP is highly preferred. Knowledge of US GAAP is a bonus
Develops an intermediate understanding and skill level for audit analytics and visualizations and how these are applied to assess risks and enhance the quality of risk assessment and substantive testing
Be mature, with strong initiative and team player
Good interpersonal and communication skills
Proficient in writing and speaking in both English and Chinese (Putonghua /Cantonese), 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!

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