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

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

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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)