Associate - General Audit - Audit & Assurance

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  Location

  (CHINA) and Hangzhou

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  Job Reference

  20112

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  Functional Area/Experience

  Business, Accounting & Finance / Fresh Graduate

Job Description & Qualifications

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

Audit & Assurance

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 etc. 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. As an integral member of our Audit & Assurance practice, you will play an essential role in highly complex processes and be vital to financial reporting. You will be key to the integrity and stability of financial markets around the world.

Work you will do

• Act with honesty and integrity, build a foundational knowledge of ethical, independence and professional standards and Deloitte processes to safeguard client confidentiality and Deloitte's brand and reputation
• Establish rapport with entity management by conveying a genuine interest in their business and an approachable demeanor.
• Demonstrate ability to understand the quality and risk management protocols in the context of each assigned task and strives to understand the entity's business processes
• Exercise independent choice in relation to the use of technologically-savvy solutions and latest tools, guidance and methodology in delivering your contribution to the engagement
• Adopt a structured approach and follow process in delivering your work against the project plan, whilst managing others effectively
• Be proactive in developing a thorough understanding and documentation of the entity's processes and controls to inform the risk assessment process.
• Demonstrate an appreciation of how your work on the audit plan, influence the contribution of Audit Delivery Centers and how your contribution integrates into the wider engagement team.
• Understand the audit issues and judgments in your assigned audit work, and demonstrates professional skepticism in it's execution.

You are also expected to:

• Build own understanding of our purpose and values; explore opportunities for impact
• Demonstrate strong commitment to personal learning and development; act as a brand ambassador to help attract top talent
• Understand expectations and demonstrate personal accountability for keeping performance on track
• Actively focus on developing effective communication and relationship-building skills 
• Demonstrate digital dexterity and ability to rapidly adopt new technologies or creative solutions to solve problems
• Take CICPA Exam (if work in Chinese Mainland) or HKICPA Exam (if work in Hong Kong)

During your tenure as an associate in Audit & 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.

Job Requirements

• Bachelor degree or above in any disciplines, with accounting, finance, computer science or a business related discipline preferred
• Strong academic performance
• Aspires to be a professional and demonstrated strong interest in our profession
• Strong problem solving skills and analytical mind
• Demonstrates active learning capability
• Be able to communicate and relate with people effectively
• Demonstrates leadership potential at extra curriculum activities
• Proficiency in MS office and other computer applications

At Deloitte, we know we’re at our best when we look out for one another; prioritize respect, fairness, development and wellbeing; foster an inclusive culture and embrace diversity in all forms. All qualified applicants will receive consideration for employment regardless of their background, experience, identity, ability or thinking style, and if you need assistance or an accommodation during the application process for accessibility reasons this is available upon request. The preferred candidate will be subject to background screening by Deloitte or by their external third-party provider.

Start your new chapter with us

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