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Job Req Id:  260670
Business Area:  Risk Advisory
Date Posted:  21-Nov-2020
City:  Suzhou

Title:  Analyst - Advanced Control

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
    Our Risk Advisory practice aspires to help Chinese companies adopt world-class practices in risk management and ecosystem governance. We support our clients to turn insurmountable business difficulties into opportunities for growth, resilience and long-term benefits.
    Our Regulatory Risk address the wide variety of specific regulations and regulatory challenges and respond to specific breakdowns in the regulatory compliance programs of clients through:
  • Regulatory Strategy
  • Regulatory Compliance
  • Regulatory Response
Work you'll do
  • Enhance quality and validity of regulatory compliance change programs thorough industry research and analysis
  • Support effectiveness of remediation programs through critical thinking and presentation of findings
  • Effectively perform the technical components of risk assessments to provide an accurate view of the client’s current risk state
  • Assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements
  • Manage own work against the project plan, applying quality assurance, and risk procedures to ensure an excellent client experience
  • Develop reports and presentations using appropriate tools
  • Understand the client’s business, interpret sector trends, and learn leading practices
A fit for the role? Let's talk about you.
  • Bachelor or above degree holder in Computer Science, Information Management, Risk Management, Finance or other related disciplines
  • Preferably one certification of CICPA, CIA, CISA, CISSP, CISM
  • Three years of related experience working as consultant role, preferably in famous consulting firm
  • Experience in risk control and business process re-engineering
  • In-depth understanding of different services/products offered by the industry, including any value added Service
  • Excellent analytical skill with high commitment to quality client service
  • Excellent consultation and communication skills, self-initiation, good team player and willingness to work under pressure
  • Maturation, activeness and commitment
  • Excellent project management and interpersonal skills
  • Excellent written and oral communication skills in both English and Mandarin Chinese, including both technical and business writing, good documentation and presentation skills
  • Willingness 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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