Analyst / Senior Consultant - Business Risk - Risk Advisory - Hong Kong
Deloitte Touche Tohmatsu
December 20, 2017
The Deloitte China network of firms, backed by the global Deloitte network, deliver a full range of audit, consulting, financial advisory, risk advisory and tax services to local, multinational and growth enterprise clients. We are one of the leading professional services providers in this marketplace with 21 offices in Beijing, Hong Kong, Shanghai, Changsha, Chengdu, Chongqing, Dalian, Guangzhou, Hangzhou, Harbin, Hefei, Jinan, Macau, Nanjing, Shenyang, Shenzhen, Suzhou, Tianjin, Ulaanbaantar, Wuhan and Xiamen in China.
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About Risk Advisory
Risk management covers many areas including security and privacy, reputation and control. Our professionals help clients across many industries flag, analyze, evaluate and manage strategic and operational risks while discovering opportunities to create value. If you want to make an impact by helping clients to prevent and manage risk-related issues while creating significant value to their business this may be your chance.
Business Risk team offers enterprise risk management and governance services, strategic risk advisory services, internal control consulting service, contract risk & compliance services, crisis management services, treasury management services for our clients from various industries, mainly focus on energy & resources, manufacturing, real estates, consumer business, pharmaceutical, and TMT industries.
Work as a team member to provide high-quality execution of projects for clients across a wide range of industries
Conduct reviews of systems, processes and internal controls
Provide recommendations to clients for improvement or remediation
Draft reports for issue to clients
Reviewing the work of subordinates to ensure project objectives and professional standards are achieved
Collaborate with other service lines within Deloitte
Participate in sales and business development activity
Perform research and contribute to the development of thought leadership
Bachelor's degree or above in any discipline
Certification in CIA/CISA/CPA/CISSP/CISM is preferred but not essential
Experience in internal audit, internal controls review, risk assessment, risk management or compliance review, preferably gained in a multi-national corporation, publicly-listed company or professional services firm (Senior Consultant – more than four years; Analyst – more than one year)
Strong analytical skills with high commitment to providing quality client service
Good consultation and communication skills
Team working skills
Ability to work under pressure
Mature, proactive and with initiative
Excellent written and oral communication skills in both English and Mandarin Chinese
Willing to travel
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.