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 audit assignments and day-to-day management of client relationships.
Responsible principally for audit related engagements but sometimes undertake other assurance engagements or engagements of an advisory nature.
Build trust and credibility with stakeholders, while maintaining independence, by developing deep knowledge of their business, understanding their expectations and what matters to them individually.
Deliver high quality services by demonstrating a strong awareness of the global financial services market and the impact of regulation and risk management on business processes and controls.
Actively participate in risk assessment discussions and exercise independent choice in relation to the use of tools, guidance and methodology in delivering the audit
Participate in business development, including audit tenders as well as in practice management activities, including facilitation of internal training courses.

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. Any discipline considered but accounting or related major preferred
CPA qualification with certification of HKICPA preferable
Five to ten years of banking and capital markets audit experience, preferably in the Big 4
Preferably accreditation as Green & Sustainable Finance (GSF) professional recognised by Deloitte
Good understanding of IFRS and/or HKFRS a prerequisite with US GAAP a bonus
Excellent analytical skills and strong commitment to delivering high quality audits and an outstanding client service experience
Be mature, with strong initiative and work effectively in diverse teams within an inclusive culture where people are recognised for their contribution
Strong interpersonal and communication skills
Strong sense of teamwork with maturity, proactiveness and commitment
Strong written and spoken English a requirement with Chinese (Putonghua /Cantonese) expected but not required. This includes technical and business writing, documentation and presentation skills
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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