Job Description
About The Business 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 - One 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 About Deloitte China Deloitte China provides integrated professional services, with our long-term commitment to be a leading contributor to China’s reform, opening-up and economic development. We are a globally connected firm with deep roots locally, owned by our partners in China. With over 20,000 professionals across 31 Chinese cities, we provide our clients with a one-stop shop offering world-leading audit, tax and consulting services. We provide comprehensive, end-to-end, and integrated services to address clients’ core issues, empowering them with our multidisciplinary service model. Deloitte is an undisputed leader in professional services in China with strong responsibility and capabilities in digitalization and multidisciplinary services. Deloitte China has been honored as 'China Top Employers 2025' for the 19th consecutive year. Shaping future talent through impact that matters Throughout over 180 years of development, Deloitte is committed to making an impact that matters to clients, people, and society. Deloitte China practices “4+1” culture – Courage, Innovation, Inclusion, Wellbeing, + Integrity, which is rooted in our service purpose and lays the foundation for sustainable growth and prosperity. Deloitte is a people-oriented professional services firm, empowering every Deloitter to unlock their intrinsic motivation and limitless potential. We are committed to cultivating high-caliber and diversified talent, providing continuous momentum for the development of the firm and China. Deloitte China has established clear career development paths, covering different industries, professional areas, and levels. Through six mechanisms of DU AP China Project, global mobility, counseling system, learning platform, project engagement, and innovation incentives, we provide all-around support on upskilling and career development for our people to upgrade professional service capabilities, enhance innovative thinking and pursue the career success. A world of opportunities awaits. Start your adventure and journey with us 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! Stay connected for the latest career opportunities, follow us on Deloitte China Social Media.