位于上海市静安区的 20 个优质risk associate职位（正在招聘！）

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

Focus on providing internal control advisory services, internal audit, risk management and process optimization for our clients
Effective organization and full exchange of internal and external information resources based on client’s needs to ensure high quality delivery of projects
Assist project managers/AIC to effectively manage engagement resources and follow business opportunities

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

To be considered for this position, you must demonstrate skills and experience in the following areas:

University graduates or above in Audit, Accounting, Business Administration or other related disciplines relevant to the role
Minimum of two years of experience in internal audit, internal control advisory, financial reporting audit and/ or other related disciplines relevant to the role
Holder of certifications such as CIA, CPA, CISA, CISSP and/or other related certifications would be an advantage
Ability to build and apply a strong knowledge of methodologies, frameworks, processes, assets, and tools to develop and implement effective data driven solutions
With good track record of delivering high quality projects
Exposure and practical project experience to ERP (e.g. SAP, Oracle, Kingdee, or UFSoft, etc.) and/ or cloud based applications over key business processes would definitely be an advantage
Business knowledge of specific industries, e.g. manufacturing, consumer business, real estate, banking, insurance and/ or e-commerce would be an advantage
Good command of spoken and written Japanese, English and Chinese
Flexibility in traveling

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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