Senior Control Assurance – Risk & Internal Controls (HK)

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

Job summary

Deloitte China is recruiting for an Associate/Senior role in Control Assurance (Risk Advisory) in Hong Kong. You will contribute to risk identification, control testing, and remediation recommendations, leveraging data governance and digital transformation expertise.

The role involves collaboration with clients across financial services and large enterprises. The position emphasizes leadership development, cross-functional collaboration, and delivering value through data-driven solutions.

Qualifications

• University degree or higher in IT/Engineering/Accounting/Economics/Business or related fields.
• Experience working in a global consulting firm, Big 4 or large enterprise is preferred.
• Understanding of financial services regulatory environments and data reporting requirements is desirable.

Responsibilities

• Identify and assess risks, perform control testing, and provide remediation recommendations.
• Support data governance initiatives and internal control improvements.
• Assist in regulatory reporting and data management for financial statements.

Skills

Risk assessment

Data governance

Analytical thinking

Communication skills

Financial controls

Education

University degree in IT/Engineering/Accounting/Economics/Business

Tools

Data analytics concepts

Job description

Deloitte China is recruiting for an Associate/Senior role in Control Assurance (Risk Advisory) in Hong Kong. You will contribute to risk identification, control testing, and remediation recommendations, leveraging data governance and digital transformation expertise.

The role involves collaboration with clients across financial services and large enterprises. The position emphasizes leadership development, cross-functional collaboration, and delivering value through data-driven solutions.