Analyst - Control Assurance (Japanese) - Audit & Assurance

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  Location

  (CHINA) and Shanghai

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  Job Reference

  20961

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  Functional Area/Experience

  Business, Accounting & Finance / Fresh Graduate

Job Description & Qualifications

Join Deloitte China Deloitte China provides integrated professional services to our clients with a one-stop shop offering of world-leading audit, tax, and consulting services.

We are the world's largest professional services firm that changes the world, leading with purpose and shared values.

We are market leader in digital and innovative solutions, creating value for client through our multi-disciplinary services.

We are certified as one of the ‘Best Workplaces™ in Greater China and recognized as a Top Employer in China by the Top Employers Institute* since 2006！

Audit & Assurance

Audit & Assurance has always been Deloitte’s core service, and we provide audit and assurance services to many leading enterprises and organizations. We help organizations see further and deeper into their businesses. From enhancing trust in the companies we audit, to assisting organizations in meeting the assurance demands outlined in regulations and standards, we help capital markets function with greater confidence.

In Audit, our professionals engage in a wide range of compliance reporting services, including annual audits of listed companies, statutory audit, internal control audit, and initial public offering services. In addition, together with our Audit team, our IT Audit professionals give our clients complete visibility of their IT systems and help them identify business and financial risks.

In Assurance, our professionals address clients’ most complex accounting matters, transactional events, finance organizations, internal financial controls, and an ever-expanding range of outcomes from market disruption. We combine expertise in Accounting & Reporting, Controls, and Sustainability & Emerging Assurance to provide excellence in service and supporting clients to achieve sustainable success.

Control Assurance

Control Assurance is focused on Control related assurance services, including Internal Audit, IPO Control Readiness, Financial Control Testing and Internal Controls Transformation with technology tools and assets. Through this we help clients to build resilience, confidence and trust in their systems, processes and internal controls. Our clients include all segments covering State Owned companies, multi-national companies and Private companies. Our clients come from various industries, and we mainly focus on Automotive, Consumer Products & Retail, Energy & Resources, Health & Life Sciences and TMT industries.

During your tenure as an analyst in Control Assurance, you will demonstrate and develop your leadership and professional capabilities in the following areas:

• Building diverse capability,
• Collaborating, creating purpose, delivering value,
• Driving agility,
• Influencing,
• Inspiring,
• Building the Business,
• Analytical Acumen,
• Effective Communication,
• Delivery Excellence,
• Managing Change,
• Strategic Thinking & Problem Solving and Tech Savviness.

Japanese Service Group (JSG)

To compete in the global economy, Japanese clients are looking to Deloitte China to provide consistent superior service tailored to meet their needs. Our group is well integrated with the global JSG, and consequently differentiates us from other professional service firms. There are three value propositions in our JSG; all have helped to create a functional JSG and give us the competitive advantage in the Hong Kong/China market:

• Understanding of Japanese culture and language in the context of providing and identifying client service opportunities
• Commitment to client service excellence
• Relationship with Tohmatsu and Global JSG Our JSG team in Greater China is cohesive and agile. Our network allows us to provide world-class services, which consistently exceeds expectations of our clients and our people.

Job Requirements

• Bachelor degree or above
• Strong academic performance
• Excellent command of spoken and written English, Japanese and Chinese
• Aspires to be a professional and demonstrated strong interest in our profession
• Demonstrates active learning capability
• Demonstrates ability to comprehend and analyze complex issue in business context
• Demonstrates ability to manage multiple tasks
• Be able to communicate effectively and relate with people effectively
• Demonstrates leadership potential at extra curriculum activities
• Be proficient in MS office and other computer software
• Willing to travel