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Job Req Id:  299143
Business Area:  Risk Advisory
Date Posted:  28-Jul-2022
City:  Hong Kong

Title:  Analyst / Senior Consultant (Advanced Control) - Risk Advisory - Hong Kong

Pursue a Career with Impact

At 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 Business

Risk management covers many areas including security and privacy, reputation and control. Our professionals help clients across many industries flag, analyze, evaluate and manage strategic and operational risks while discovering opportunities to create value. If you want to make an impact by helping clients to prevent and manage risk-related issues while creating significant value to their business this may be your chance.

Business Risk team offers enterprise risk management and governance services, strategic risk advisory services, internal control consulting services, contract risk & compliance services, crisis management services, treasury management services for our clients from various industries.

Work you'll do

•    Work as a team member to provide high-quality execution of advisory projects for clients across a wide range of industries, including commercials and public sector organizations
•    Conduct internal audits and consultancy reviews on clients' systems, processes, procedures, and areas of concerns
•    Perform data cleansing and analytics to support project delivery
•    Identify and provide constructive and fit-for-purpose recommendations to clients for improvement 
•    Assist client establishing data collection mechanism, prepare and draft ESG (environmental, social and governance) reports
•    Work with team members and produce draft internal audits/consultancy reports and presentation materials 
•    Review the work of subordinates to ensure project objectives and professional standards are achieved
•    Conduct research, provide support and participate in sales and business development activities
•    Build and maintain network internally and externally
•    Collaborate with other member firms and service lines within Deloitte


A fit for the role? Let's talk about you.

Qualifications and characteristics that we're looking for:
•    Bachelor's degree or above in any discipline
•    Certification in CIA/CISA/CPA is preferred but not a must
•    Experience in internal audit, internal controls review, risk assessment, risk management, compliance review and data analytics gained in a multi-national corporation, publicly-listed company or professional services firm is preferred
•    Strong verbal and written communication skills in English, Cantonese and Mandarin and ability to communicate confidently in a clear and concise manner
•    Strong analytical and critical thinking skills with high commitment to providing quality client service
•    A fast learner, reliable team payer and ability to work under pressure
•    Mature, proactive and self-motivating 
•    Intellectual curiosity – eager to try, learn, grow and experiment
•    Willing to travel (minimal or zero travelling is expected in period of travel restriction but travelling arrangement depends on individual project's needs)

Why Deloitte China?

Join 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 and change the world, leading with purpose and shared values
  • We are the undisputed market leader, creating value through multi-disciplinary services and innovative digital solutions, and developing world-class leaders and professionals
  • We have been named a "Top Employer China"  in the Chinese Mainland, Hong Kong & Macau since 2006, providing a “High Value, High Touch, High Tech” talent experience

Start your new chapter with us

Ready to take on new challenges? It's your time to shine. Apply now!

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