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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Pursuit Specialist - Audit Markets and Global Network - Beijing

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Deloitte Touche Tohmatsu CPA Ltd

Beijing CHINA

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Associate - Finance, Controls & Capital Events Assurance -Assurance- Audit & Assurance

Location:
(CHINA) and Shanghai
Job Reference:
10135
Functional Area/Experience:
Business, Accounting & Finance / 1 Year
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Job Description:

Job Description & Qualifications

Deloitte China's professionals provide a full range of audit & assurance, consulting, financial advisory, risk management and tax services. We connect with the Deloitte Global network to provide clients of any size with local experience and international expertise. As one of the leading professional services providers, we have considerable experience in this marketplace.

The Deloitte purpose is about making an impact that matters to our clients, people and society. Our extensive spectrum of services enables us to help our clients become leaders wherever they choose to compete. We are committed to investing in our people and empowering them to achieve more than they can elsewhere. Our advice is only as valuable as our actions and integrity. We believe that by strengthening our clients and society, we become stronger ourselves. 

To learn more about how Deloitte makes an impact that matters in China, connect with the Deloitte China social media platforms at www2.deloitte.com/cn/en/social-media.

We help our clients achieve business objectives, accomplish fund raising activities, strengthen management capabilities and minimize enterprise risks through the use of our unique Deloitte Audit risk-based approach. Our clients include major multinational corporations, listed companies and other leading companies in both Hong Kong and Mainland China. Facilitated by our own state of the art technology EMS (Engagement Management System), our professionals who are experienced in both local and international laws / regulations deliver efficient and cost effective audit solutions to our clients.

Work you'll do:

·        Analysing the finance opportunities and challenges our clients face in the areas of strategy, processes, operations, and enterprise performance management.

·        Evaluating an organization's finance performance and profitability from end-to-end.

·        Designing and deploying leading-edge EPM methodologies: ZBB, Scenario based planning, Rolling-forecasting

·        Working across a dynamic international team

·        Collaborating with the best and brightest mind in industry

You are also expected to:

·        Identify and embrace our purpose and values and put these into practice in their professional life

·        Develop self by actively seeking opportunities for growth, share knowledge and experiences with others, and act as a strong brand ambassador

·        Seek opportunities to challenge self; team with others across businesses and borders to deliver and take accountability for own and team results

·        Build relationships and communicate effectively in order to positively influence peers and other stakeholders

·        Understand objectives for clients and Deloitte, align own work to objectives and set personal priorities

Requirements:

·        Business related undergraduate degree; Finance and accounting preferred.

·        Min 1-2 years management consulting background

·        Ability to demonstrate strong business and global acumen by bringing business knowledge, innovation and cross-cultural mind-set.

·        Experience with planning, budgeting, and forecasting process.

·        Experience in financing analysis, strategy, modelling and analytic reporting.

·        Knowledge about tools, like BPC, Hyperion

·        Strong knowledge of accounting processes and management accounting.

·        Strong knowledge of accounting standards preferred.

Deloitte China refers to Deloitte Touche Tohmatsu in Hong Kong, Deloitte Touche Tohmatsu in Macau, Deloitte Touche Tohmatsu Certified Public Accountants LLP in the Chinese Mainland and their respective affiliates practising in Hong Kong, Macau and the Chinese Mainland.

Requisition code: CN170163

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Analyst/Senior Consultant– Digital Assurance and advisory – Risk Advisory-Shanghai

Location:
(CHINA) and Shanghai
Job Reference:
10134
Functional Area/Experience:
Business, Accounting & Finance / Fresh Graduate
Share:
Twitter
Job Description:

Job Description & Qualifications

Deloitte China's professionals provide a full range of audit & assurance, consulting, financial advisory, risk management and tax services. We connect with the Deloitte Global network to provide clients of any size with local experience and international expertise. As one of the leading professional services providers, we have considerable experience in this marketplace.

The Deloitte purpose is about making an impact that matters to our clients, people and society. Our extensive spectrum of services enables us to help our clients become leaders wherever they choose to compete. We are committed to investing in our people and empowering them to achieve more than they can elsewhere. Our advice is only as valuable as our actions and integrity. We believe that by strengthening our clients and society, we become stronger ourselves. 

To learn more about how Deloitte makes an impact that matters in China, connect with the Deloitte China social media platforms at www2.deloitte.com/cn/en/social-media.

We help our clients achieve business objectives, accomplish fund raising activities, strengthen management capabilities and minimize enterprise risks through the use of our unique Deloitte Audit risk-based approach. Our clients include major multinational corporations, listed companies and other leading companies in both Hong Kong and Mainland China. Facilitated by our own state of the art technology EMS (Engagement Management System), our professionals who are experienced in both local and international laws / regulations deliver efficient and cost effective audit solutions to our clients.

Work you'll do: 

• Be integrated into a project team from the start where you can count on the support of your experienced colleagues.
• Analyse clients business challenges, evaluate suitable solutions based on existing best practices, conduct the according analyses and present your recommendations to the client’s middle or top management.
• Make your design real by developing your idea to the actual solution and test it through a full lifecycle.
• Document your design and solution to help clients to follow your thoughts.
• Uses an understanding of audit and risk advisory issues and stakeholder needs to address complex problems.
• Is proactive in developing a thorough understanding of the risk assessment process and its impact on the engagement and inputs into risk discussions in relation to the engagement and entity
• Demonstrates an appreciation of how their work on the audit plan, influences the contribution of specialists and experts
• Exercises independent choice in relation to the use of tools, guidance and methodology in delivering the audit
• Proactively seeks to understand the bigger picture in terms of how their contribution fits within the overall project plan and looks to improve the efficiency of that plan
• Applies analytical thinking and professional skepticism to surface more complex issues within the audit and appropriately document judgements
• Acts with honesty and integrity, keeps up to date with ethical and professional standards, and is compliant with all Deloitte processes which safeguard client confidentiality and the firm’s reputation

You are also expected to: 

• You have passion for new technologies and are eager to learn and dive into new topics.
• Improve your expertise in process analysis and design combined with an in depth knowledge of putting information into real world solutions.
• Identifies and embraces our purpose and values and puts these into practice in their professional life
• Develops self by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador
• Seeks opportunities to challenge self; teams with others across businesses and borders to deliver and takes accountability for own and team results
• Builds relationships and communicates effectively in order to positively influence peers and other stakeholders
• Understands objectives for clients and Deloitte, aligns own work to objectives and sets personal priorities

Requirements:

• A Bachelor degree or above from a reputable university with IT background, or Mathematics, Information Systems/Software Engineering/Computer Science with sound accounting background or technology management will be a plus.
• Good understanding of the managerial and financial accounting principles is a plus.
• Database, BI and ETL skills are preferred;
• Data skills are preferred, including R, SAS, SPSS, Tableau, QlikView, etc.
• Programming skills are preferred, including .Net, Java, Python, and other scripting languages;
• AI-related skills preferred;
• Willing to travel is a plus.

Deloitte China refers to Deloitte Touche Tohmatsu in Hong Kong, Deloitte Touche Tohmatsu in Macau, Deloitte Touche Tohmatsu Certified Public Accountants LLP in the Chinese Mainland and their respective affiliates practising in Hong Kong, Macau and the Chinese Mainland.

Requisition code: CN167321