Internal Audit Associate — Accounting & Reporting Assurance (FSI)

Deloitte Touche Tohmatsu; Hong Kong; On-site; HKD 240,000 - 360,000; Full time

Job summary

Deloitte China seeks an Associate in Accounting & Reporting Assurance FSI (Internal Audit) in HK. You will plan and execute risk-based internal audits, assess controls, conduct walkthroughs, and prepare clear reports for senior management. Strong COSO knowledge and 1+ year of relevant experience in financial services are preferred.

Required: Bachelor's in Finance/Accounting/Business and professional qualifications (CPA/CIA/CISA/ACCA). Fluent English, Cantonese, Mandarin; proficient MS Office.

Qualifications

• Bachelor’s degree or equivalent in Finance, Accounting, Business or related discipline.
• Professional qualifications (CPA, CIA, CISA, ACCA or equivalent) preferred.
• At least 1 year of relevant internal audit or risk advisory experience in financial services.
• Strong understanding of COSO internal control framework and audit testing.
• Excellent English, Cantonese and Mandarin communication skills.

Responsibilities

• Plan and execute risk-based internal audit engagements across insurance and financial services.
• Assess design and operating effectiveness of internal controls and identify gaps.
• Conduct process walkthroughs and stakeholder interviews to document workflows.
• Prepare audit work papers, reports and presentations for senior management and audit committees.
• Perform follow-up reviews to ensure remediation actions are completed.
• Assist in risk assessment and annual audit planning exercises.
• Collaborate with finance, compliance, legal and operations on control improvements.
• Stay updated on industry trends, regulatory expectations and emerging risks.

Skills

English proficiency

Stakeholder management

Analytical skills

Report writing

Communication

Cantonese

Mandarin

Education

Bachelor's degree or equivalent in Finance, Accounting, Business

Professional qualification (CPA, CIA, CISA, ACCA)

Tools

MS Office

Job description

Deloitte China seeks an Associate in Accounting & Reporting Assurance FSI (Internal Audit) in HK. You will plan and execute risk-based internal audits, assess controls, conduct walkthroughs, and prepare clear reports for senior management. Strong COSO knowledge and 1+ year of relevant experience in financial services are preferred.

Required: Bachelor's in Finance/Accounting/Business and professional qualifications (CPA/CIA/CISA/ACCA). Fluent English, Cantonese, Mandarin; proficient MS Office.