Associate / Senior - Audit Services (Core Audit) - Hong Kong

Deloitte Touche Tohmatsu; Hong Kong; On-site; HKD 420,000 - 660,000; Full time

Job summary

Deloitte China in Hong Kong is seeking an Associate/Senior to join its Audit Services (Core Audit) practice. The role involves taking overall responsibility for small to medium audit engagements and delivering high-quality audit services with strong focus on risk assessment and regulatory compliance.

Candidates should have 2–5 years of auditing experience, a degree in a related field, and preferably CICPA/HKICPA certification.

Qualifications

• Bachelor or Master degree in any discipline; accounting background preferred.
• CICPA/HKICPA certification desirable; other CPA acceptable.
• 2–5 years auditing experience in CPA firms, preferably Big 4.
• GSF accreditation is advantageous.
• Good understanding of US GAAP, IFRS and HK GAAP; IPO knowledge preferred.

Responsibilities

• Assume overall control of small to medium sized audit assignments.
• Responsible principally for audit-related engagements and occasionally accounting/tax matters.

Skills

Auditing

US GAAP knowledge

IFRS knowledge

Communication skills

Team player

Willing to travel

Education

Bachelor/Master degree

CICPA/HKICPA

Job description

Associate / Senior - Audit Services (Core Audit) - Hong Kong

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.

Assume overall control of small to medium sized audit assignments

Responsible principally for audit related engagements but sometimes undertake engagements of an accounting and taxation nature

Builds trust and credibility with stakeholders, while maintaining independence, by seeking to understand their service levels expectations and what matters to them individually

Delivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls

Exercises independent choice in relation to the use of tools, guidance and methodology in delivering the audit

Is proactive in developing a thorough understanding of the risk assessment process and its impact on the engagement and inputs into risk discussions in relation to the engagement and entity

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 degree of any disciplines. Preferably accounting or related major

Certification of CICPA, HKICPA is desirable and preferably other CPA

2-5 years of auditing experience in CPA firms, preferably in Big 4

Preferably accreditation as Green & Sustainable Finance (GSF) professional recognised by Deloitte

Good understanding of US GAAP, IFRS and/or HK GAAP and strong IPO related knowledge and experience wherever related to US, HK or Singapore is highly preferred

Develops an intermediate understanding and skill level for audit analytics and visualizations and how these are applied to assess risks and enhance the quality of risk assessment and substantive testing

Be mature, with strong initiative and team player

Good interpersonal and communication skills

Proficient in writing and speaking in both English and Chinese (Putonghua /Cantonese), including both technical and business writing, documentation and presentation skills

Proficient in computer applications

Willing to travel

Deloitte China provides integrated professional services, with our long-term commitment to be a leading contributor to China’s reform, opening-up and economic development. We are a globally connected firm with deep roots locally, owned by our partners in China. With over 20,000 professionals across 31 Chinese cities, we provide our clients with a one-stop shop offering world-leading audit, tax and consulting services.

We provide comprehensive, end-to-end, and integrated services to address clients’ core issues, empowering them with our multidisciplinary service model.

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