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Job Req Id:  300863
Business Area:  Audit & Assurance
Date Posted:  23-Jun-2022
City:  Hong Kong

Title:  Senior - Emerging Services - Audit & Assurance - 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

    Finance today often struggles to meet competing priorities. Not only does management demand Finance to provide quicker and better analytical insights to support decision-making, but new accounting standards, rapid changes to business model and M&A activities also place significant pressure on Finance to adapt fast.
    Now more than ever, business and finance executives seek assistance from us to improve the productivity and performance of their finance operations and transform their finance functions into trusted business advisors.
    To enable our clients in establishing world-class finance functions, we adopt a cross-disciplinary approach to provide insight on how to better design finance organizations, processes, data and systems with leading practices and digital technology, as well as facilitate our clients in managing capital market transactions, such as getting ready for IPO, carving out business units for spin-off, integrating finance functions after a merger, etc.

Work you'll do

  • Perform in-depth assessment, both quantitative and qualitative, on clients' finance strategy and operating model to identify delivery/ expectation gaps so as to help clients in redefining the roles and values of their finance functions
  • Conduct process walkthrough, prepare discovery and solution workshops and drafting up the finance improvement plan and roadmap to help clients to strategize and improve their finance operations, including but not limited to the design of finance organizations, processes, data and systems
  • Assist clients to draft policy manual, redesign processes, develop budget model, rationalize management reports, conduct training and other activities to help clients to implement the improvement actions
  • Assist clients to prepare, analyze and account for significant merger, acquisition and divesture transactions, including but not limited carving out business units for spin-off, integrating finance functions after a merger, etc
  • Produce a high quality work product and collaborate with others across phases of the project lifecycle to deliver a superior client experience
  • Manage own work in an ethical manner with a continuous attention to quality and risk rules, and confidentiality
  • Assist on the preparation of proposal and drafting of the report
  • Stay abreast of industry trends, new regulations and financial reporting requirements that may have an impact on our clients
  • Delivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management in the professional's area of focus
  • Identifies and contributes to opportunities and is aware of the storefront and what services can be provided to client base. Contributes to the chosen focus area/s



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

    We are looking for someone with:
  • Bachelor or Master degree of any disciplines, but preferably a degree in Finance, Accounting or related subjects
  • Preferably professional accounting qualification (e.g. HKICPA, CICPA, AICPA, CIMA, etc.), but would also consider candidate with strong client delivery experience
  • At least three years’ experience in delivering professional services as an auditor of financial statements or a consultant delivering finance transformation programs, financial operations improvement, and/or financial software implementations
  • Preferably experience with an audit/advisory/consulting practice of a Big 4 accounting firm or a Big 3 consultancy
  • Preferably have experience in IPO and/or significant merger, acquisition or divestiture transactions
  • Strong analytical and interpersonal skills, with a commitment to professional and client services excellence
  • Knowledge of industry trends, development and availability of new technologies and tools in finance
  • Be a team player and be able to work well with individuals from across disciplines as well as across cultures and seniority
  • Strong leadership and project management skills
  • Be passionate about delivering the best solution to our clients
  • Be an excellent communicator and have fluency in in both English and Mandarin Chinese, including both technical and business writing, documentation and presentation skills
  • Proficient in Microsoft Word, Excel and PowerPoint
  • Willing to travel

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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