Deloitte Touche Tohmatsu CPA Ltd

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Deloitte is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management, and tax services to selected public and private clients spanning multiple industries.

With a globally connected network of member firms in more than 150 countries, Deloitte brings world-class capabilities and high-quality service to clients, delivering the insights they need to address their most complex business challenges. More than 195,000 Deloitte professionals are committed to becoming the standard of excellence.

In China, services are provided by Deloitte Touche Tohmatsu and Deloitte Touche Tohmatsu CPA Limited and their subsidiaries and affiliates. Deloitte Touche Tohmatsu and Deloitte Touche Tohmatsu CPA Limited are, together, a member firm of Deloitte Touche Tohmatsu Limited.

Deloitte China is one of the leading professional services providers with 21 offices across China. We have nearly 13,500 people working on a collaborative basis to serve clients, subject to local applicable laws. We have considerable experience in China and have been a significant contributor to the development of China′s accounting standards, taxation system and local professional accountants. We provide services to around one-third of all companies listed on the Stock Exchange of Hong Kong.

What attributes do you look for when recruiting graduates?

  1. Aspire to be a professional and demonstrate a strong interest in our profession.
  2. Demonstrate active learning capability; ability to comprehend and analyse complex issue in business context.
  3. Be able to communicate effectively and relate with people effectively.
  4. Potential leadership.

What key advice would you give to Chinese students/graduates who would like to work for your company?

Maintaining a constant flow of new graduate talent is crucial to Deloitte’s sustained excellence in the professional services industry.

We are looking for young graduates who are academically strong, self-confident, have good judgment, will contribute and add value to our clients and our teams. We would put more emphasis on candidates′ comprehensive capability including academic result, learning capacity, communication skills, team work spirit, potential leadership and initiative, rather than focus on one aspect.

If you are strongly interested in our profession and want to pursue professionalism, then you are the person that we are looking for.

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Director - IT Risk

Location: Beijing, china

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Deloitte Touche Tohmatsu CPA Ltd

Beijing CHINA

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Director - IT Risk

Location:
(CHINA) and Hong Kong
Job Reference:
3483
Functional Area/Experience:
Marketing, advertising and PR / 1 Year
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Job Description:

Job Description & Qualifications

Responsibilities:

  • Leading a portfolio of client engagements that includes: 

- IT Risk management framework and function assessments 

- Internal audit and assurance programs 

- Third party risk and control assessments 

  • Scope engagements and apply your commercial acumen to identifying valuable opportunities and developing new business to make a difference to our clients whether it be in their change or business as usual environments;
  • Present firm-based approaches and messaging at internal training classes, external events, and client meetings;
  • Develop long-term business relationships with new target clients and key executives;
  • Serve as a senior advisor to key clients on their technology risk needs;
  • Publish thought leadership;
  • Mentor and coach team members so that they are successful and can best realise their potential to be impactful.

 

Requirements:

The successful candidate should possess skill sets, as follows: 

  • Industry experience from regulators / leading consulting firm / banking / exchange / credit agency / insurance / brokerage / private equity / asset management;
  • Solid experience in IT risk assessment, application controls and network security reviews, IT controls testing in Audit or Advisory;
  • Experience with reviews covering Identity & Access Management, Security Management, IT Governance, Emerging Technology Risks (e.g. BYOD / cloud), IT Compliance, BCP & DRP, Business Intelligence and Alignment of IT to business strategy;
  • Experience in reviewing ERP controls, providing ERP vendor selection services, ERP project management;
  • Proven experience of successfully leading, managing and delivering IT assurance or advisory services to regional clients;
  • Capability to lead / support transformation projects;
  • Experience in working across complex matrix environments;
  • Excellent interpersonal and communication skills in English; fluency in Cantonese and Putonghua would be an advantage. The ideal individual should also be international in their outlook as well as culturally sensitive;
  • Experience working in professional services and Asia Pacific would be an advantage.
  • Academic & Qualification: 
  •  CISA/CPA or related qualification preferred. 

 

Deloitte Touche Tohmatsu in Hong Kong is the DTTL member firm in China. Deloitte China practice operates in Mainland China, Hong Kong and Macau through Deloitte Touche Tohmatsu in Hong Kong and its affiliates including Deloitte Touche Tohmatsu Certified Public Accountants LLP in Mainland China, Deloitte Touche Tohmatsu and Deloitte Touche Tohmatsu – Sociedade de Auditores in Macau. Deloitte Touche Tohmatsu in Hong Kong and its affiliates operating in Mainland China, Hong Kong and Macau are collectively referred to as Deloitte China.

 

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Director - Financial Risk Management

Location:
(CHINA) and Hong Kong
Job Reference:
3482
Functional Area/Experience:
Business, Accounting & Finance / 1 Year
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Twitter
Job Description:

Job Description & Qualifications

As a part of the team, you will be: 

  • Steering business development for all aspects of the risk management for the Hong Kong markets by leveraging Deloitte Network resources; 
  • Facilitating sound Deloitte Network relationships to enhance close collaboration with partners across Asia Pacific; 
  • Building client relationships to be seen as the ‘go to’ person and a trusted advisor by senior executives; 
  • Leading business development activities including sales bidding processes and contract management; 
  • Leading eminence building initiatives to strengthen RA' leading position in the provision of GRR related services; 
  • Leading the delivery of projects, such as the development of project methodologies and solutions;
  • Undertaking scoping and fee negotiation on standard engagements;
  • Building and/or maintaining good relationships with key financial services institutions, industry representative bodies and regulatory bodies in Hong Kong and Asia Pacific. 

Job Requirement: 

  • The successful candidate should possess risk and regulatory compliance skill sets, as follows: 
  • Experience at a director level role in consulting or, if from industry, with deep knowledge of a sector; 
  • Familiarity with evolving and complex regulatory environment including Basel III / IFRS 9 / BCBS 239 in the context of financial institutions; 
  • Demonstrate deep knowledge in risk management, such as risk modelling, IFRS 9, forecasting and stress testing, data analytics, data management, policies and frameworks, risk strategy, risk planning and process improvement, and/or ICAAP; 
  • Demonstrate different influencing styles, adjusted to different individual styles of clients and managing the buy-in of key decision makers;
  • Capability to lead transformation projects and work effectively with enthusiasm and drive as a member of highly technical teams as required;
  •  Identify, pursue and covert a pipeline of business development opportunities, including cross-selling;
  • Excellent interpersonal and communication skills in English; fluency in Cantonese and Putonghua would be an advantage. The ideal individual should also be international in their outlook as well as culturally sensitive;
  •  Advance experience in Excel, PowerPoint and Word is essential;
  • Ability to work well in a dynamic, rapidly changing environment; 
  • Experience working in professional services and Asia Pacific would be an advantage;
  • Demonstrated high level of ethics and integrity.
  • Academic & Qualification:
  • Advanced degree(s) in Risk Management / Mathematics / Engineering / Quantitative Finance / Finance / Economics or related quantitative fields are preferred; 
  • Professional qualification(s) such as CFA, FRM or equivalent are preferred.

Deloitte Touche Tohmatsu in Hong Kong is the DTTL member firm in China. Deloitte China practice operates in Mainland China, Hong Kong and Macau through Deloitte Touche Tohmatsu in Hong Kong and its affiliates including Deloitte Touche Tohmatsu Certified Public Accountants LLP in Mainland China, Deloitte Touche Tohmatsu and Deloitte Touche Tohmatsu – Sociedade de Auditores in Macau. Deloitte Touche Tohmatsu in Hong Kong and its affiliates operating in Mainland China, Hong Kong and Macau are collectively referred to as Deloitte China.

 

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Associate - Group Audit Coordination - Audit

Location:
(CHINA) and Chongqing
Job Reference:
3481
Functional Area/Experience:
Business, Accounting & Finance / Fresh Graduate
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Job Description:

Job Description & Qualifications

Position summary

  • Collation and summarization of component audit deliverables and conduct exceptions highlighting process
  • Responsible principally for audit related engagements but sometimes undertake engagements of an accounting nature 
  • Report to seniors or manager as direct supervisor
  • Potential for overtime based on client needs and deadlines
  • Perform desktop audit work
  • Must have superior audit and accounting knowledge
  • Strong analytical and highly commitment to quality service 
  • Be mature, initiative with strong sense of teamwork
  • Good interpersonal and communication skills 
  • Excellent written and oral communication skills in both English and Mandarin Chinese, including both technical and business writing, documentation, presentation and translation skills 
  • Must have superior Excel, Word, and PowerPoint skills
  • Must have superior English competency (i.e., CET-6 communication skill including speaking/listening)
  • Bachelor's / Master's degree of any disciplines, accounting or accounting related major is preferred 
  • Certification of CICPA, HKICPA is desirable and other CPA is preferred

 

Deloitte Touche Tohmatsu in Hong Kong is the DTTL member firm in China. Deloitte China practice operates in Mainland China, Hong Kong and Macau through Deloitte Touche Tohmatsu in Hong Kong and its affiliates including Deloitte Touche Tohmatsu Certified Public Accountants LLP in Mainland China, Deloitte Touche Tohmatsu and Deloitte Touche Tohmatsu – Sociedade de Auditores in Macau. Deloitte Touche Tohmatsu in Hong Kong and its affiliates operating in Mainland China, Hong Kong and Macau are collectively referred to as Deloitte China.