Associate - China Audit & Assurance Transformation

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  Location

  (CHINA) and Shanghai

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  Job Reference

  18698

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  Functional Area/Experience

  IT / Fresh Graduate

Job Description & Qualifications

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

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

Responsible for providing digital advisory services with in-depth technical capabilities using your expertise, including:

• Assists in the design and development of business strategies around innovative solutions for audit
• Creates well-articulated and specific functional documentation
• Conducts user reviews and assist in the running of stakeholder meetings
• Assists in the management of senior stakeholder
• Understands and translate the needs into business and technology solutions, providing consultation on the customer e-technology journey and transformation
• Analyses As-Is and To-Be processes to define system/technology/business requirements
• Supports the delivery of quality functional/application designs
• Acts with honesty and integrity, builds advanced knowledge of ethical and professional standards and Deloitte processes to safeguard client confidentiality and the Deloitte's reputation
• Builds trust and credibility with stakeholders, while maintaining independence where required, by seeking to understand their service levels expectations and what matters to them individually
• 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

During your tenure with us, you will demonstrate and develop your leadership and professional capabilities in the following areas: Inspiring, Creating purpose, Driving agility, Building diverse capability, Influencing, Collaborating, Delivering value, Building the business, Analytical acumen, Effective communication, Engagement management/delivery excellence, Managing change, Managing quality & risk, Strategic thinking and problem solving, and Tech savviness.

We are looking for someone with

• Bachelor or Master of Science in Computer Science, Information Systems, Engineering, or a related field
• Knowledge of web-based and mobile platforms for eCommerce sites/apps, Portals, and/or Content Management Systems
• Experience in technology project delivery and project management is a plus
• Experience in eCommerce or Digital Transformation is a plus
• Good collaboration skills and able to deal with both business users and technical personnel
• Is proactive in developing an understanding of the specialist contribution to the audit or assurance engagement process
• Flexibility in learning new topics, handling change and deadlines
• Good oral and written communication skills in both English and Chinese

Shape your future through impact that matters

For more than 100 years of history, Deloitte witnessed also had the honor to be part of the economic boom in China by providing industry-leading audit & assurance, consulting, risk advisory, financial advisory, tax & business advisory services to nearly 90% of the Fortune Global 500 Chinese companies and thousands of private companies. Deloitte China today carries on our centenary professionalism and strives to become the undisputed leader in professional services in China with strong responsibility and capabilities in digitalization and multidisciplinary services.

Deloitte has been named China's Top Employer since 2006, Universum's Most Attractive Employer in China since 2008, and the Best Workplaces in Greater China since 2019.

All qualified applicants will receive consideration for employment regardless of their background, experience, identity, ability or thinking style, and if you need assistance during the application process for accessibility reasons this is available upon request. The preferred candidate will be subject to background screening by Deloitte China or by their external third-party provider.

Ready to take on new challenges? Apply now!

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Why 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 that changes the world, we lead with purpose and shared values.
• We are the market leader with digital and innovative solutions, we create values for client through our multi-disciplinary services.
• We are recognized as Top Employer in China by the Top Employers Institute* for 14th consecutive years, and made the top 3 for the first time this year!
• We are certified as one of the ‘Best Workplaces™ in Greater China by Great Place to Work® in 2019

Job Skills/Competencies Required

• Good collaboration skills and able to deal with both business users and technical personnel
• Flexibility in learning new topics, handling change and deadlines
• Good oral and written communication skills in both English and Chinese