Manager / Senior Manager - Control Assurance - Hong Kong

Deloitte

  • 香港
  • 長期
  • 全職
  • 3天前
Pursue a Career with ImpactAt Deloitte China, we are on a mission to nurture and empower our people to become deep subject matter experts. We offer the perfect platform to unleash your full potential and equip you to thrive on challenges, and partner with our clients to solve their most complex problems. A world of opportunities awaits. Start your adventure and journey with us.About The BusinessDeloitte’s Assurance business leverages our professional accounting, controls and corporate reporting expertise to deliver assurance and related advisory services on both financial and non-financial information.Our Assurance and related advisory services are focused on engagements related to Accounting & Reporting, Controls, and Sustainability & Emerging Assurance (including AI Assurance).We bring together the diverse skills and industry experience of our people across our global network, with our leading-edge technology, to deliver high-quality assurance reports and valuable advice and insights across the corporate reporting landscape.Work you'll doAt Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Analyst across our Firm are expected to:
  • Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
  • Respect the needs of their colleagues and build up cooperative relationships.
  • Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams’ work to achieve the objectives.
  • Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results.
  • Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
  • Offer insights based on a solid understanding of what makes Deloitte successful.
  • Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths, differences, and contributions.
  • Understand disruptive trends and promote potential opportunities for improvement.
Your Role
  • Participate and lead in internal audit engagements (or internal controls assessment projects) for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing.
  • Conduct risk assessments to evaluate the risk profile and highlight key risk areas for clients.
  • Perform compliance reviews related to relevant legislation, guidelines, and internal policies.
  • Prepare detailed and accurate documentation, including working papers and reports, based on reviewed materials.
  • Assist in internal audit planning, execute fieldwork, and draft comprehensive internal audit reports.
  • Attempt to work independently to deliver high-quality deliverables within established timelines (coaching from audit-in-charge or manager-in-charge will be provided).
  • May be required to assist other teams on various engagements such as Sustainability & Emerging Assurance and Accounting & Reporting Assurance.
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 withExperience:
  • Direct experience in internal audit in Hong Kong/ mainland China is required
  • Prior team working experience, demonstrating the ability to lead a team and proactively handle various situations, is essential.
Skills:
  • Strong analytical abilities, logical thinking, and attention to detail.
  • Excellent communication, interpersonal, and report-writing skills (both English and Chinese).
  • Fluent in English, Cantonese and Putonghua.
  • Initiative-driven and adaptable in dynamic environments.
  • Willing to travel
Education:A degree from a recognized institution is required (preferably major in accounting/ business)Shape your future through impact that mattersFor 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 assistanceIf 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.Why Deloitte China?Deloitte China delivers a comprehensive range of audit & assurance, consulting, financial advisory, risk advisory and tax services to local, multinational and growth enterprise clients in China.
  • We are the world's largest professional services firm that changes the world, we lead with purpose and shared values.
  • We are the market leader with digital and innovative solutions , we create values for client through our multi-disciplinary services.
  • We are recognized as Top Employer in China by the Top Employers Institute* for 14th consecutive years, and made the top 3 for the first time this year!
  • We are certified as one of the ‘Best Workplaces™ in Greater China by Great Place to Work® in 2019
All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.

CTgoodjobs