Analyst/ Consultant/ Senior Consultant (Governance & Internal Control) - Enterprise Risk - Hong Kong

Deloitte

  • Hong Kong
  • Training
  • Full-time
  • 8 days ago
Pursue a Career with ImpactAt 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 BusinessRisk 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.We help clients address various aspects of strategic risks to their organizations to inform risk-based strategic choices, prepare to respond to disruption, assess and manage full-lifecycle enterprise risks, as well as strategize and respond to risks associated with the reliability and protection of data, associated processes and technology. We provide advisory and managed services to help senior executives spot, assess, manage, and respond to risks and/or catastrophic unforeseen incidents that could undermine their competitive position or jeopardize their critical assets, reputation and/or financial standing.Work you'll do
  • Work as a team member to provide high-quality execution of advisory projects for clients across a wide range of industries, including commercials and public sector organizations;
  • Conduct internal controls, governance and risk management related consultancy reviews on clients' systems, processes, procedures, and areas of concerns to address risks;
  • Perform data analytics to support project delivery;
  • Identify and provide constructive and fit-for-purpose recommendations to clients for improvement;
  • Work with team members and produce draft internal controls/ governance/ consultancy reports and presentation materials;
  • Review the work of subordinates to ensure project objectives and professional standards are achieved;
  • Conduct quality research, provide support and participate in sales and business development activities;
  • Build and maintain network internally and externally; and
  • Collaborate with other member firms and service lines within Deloitte.
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, Sales excellence, Strategic thinking and problem solving, and Tech savviness.We are looking for someone with
  • Bachelor's degree or above in any discipline;
  • Certification in CIA/CISA/CPA is preferred but not a must;
  • Experience in internal audit, internal controls review, risk assessment, risk management, compliance review, ESG and related areas, or data analytics gained in a multi-national corporation, publicly-listed company or professional services firm is preferred. Candidate with less experiences will be considered as Analyst;
  • Good command of verbal and written communication skills in English, Cantonese and Mandarin and ability to communicate confidently in a clear and concise manner;
  • Strong analytical and critical thinking skills with high commitment to providing quality client service;
  • A fast learner, reliable team player and ability to work under pressure;
  • Organized, mature, proactive and self-motivating;
  • Intellectual curiosity – eager to try, learn, grow and experiment;
  • Willing to travel; and
  • Flexible working arrangements are negotiable.
Shape your future through impact that mattersFor 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.Accessibility assistanceIf you need assistance or an accommodation during the recruitment process for accessibility reasons, there will be an opportunity for you to let us know what you need once you begin your application.Ready to take on new challenges? Apply now!Stay connected for the latest career opportunities, follow us on Deloitte China Social Media.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
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