德勤 - 财务审计招聘岗位更新!

职场   2024-12-24 15:09   广东  



职位信息01:
Accounts Assistant Manager - WCWP - Hong Kong(313760)
战略、风险与企业交易/香港/2024-12-11发布


工作职责

About the Business

WCWP has been established in Hong Kong for over 45 years with an architectural portfolio covering residential, commercial, industrial, and institutional projects across Hong Kong and China. Since joining the Deloitte China family in 2019, we, together with the wider Deloitte family, are continuingly developing into new markets, providing insights and opportunities for clients across a range of disciplines including regional economic advisory, real estate advisory, infrastructure and capital projects, value creation, and reorganization.


Work you'll do

Issue billing and fee notes to clients

Process invoices and purchase orders received from sub-consultants and vendors

Prepare invoices to clients with project teams’ input

Input data into Deloitte systems (Workflow, DOO, etc.)

Monitor timesheet input

Perform analysis on project financial performance including revenue, billing, collection, etc.

Prepare financial reporting to management using Deloitte systems (BI report, SAP, O2E, etc.)

Assist with financial planning, budgeting, and forecasting

Organize and supervise ±2 local/remote (China delivery centre) team members to assist on the above


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, Managing change, Managing quality & risk, Strategic thinking and problem solving, and Tech savviness.


We are looking for someone with

A bachelor’s degree in accounting or business (with a major in accounting), or equivalent 

Proficient in English, Cantonese, and Putonghua

Good interpersonal skills, self-motivated

Skilled in Microsoft Office and SAP

More experienced candidates will be eligible for Manager grade


官方投递链接

https://ehjobs.deloitte.com.cn/SU649e304a6a9f0ef690533e9a/pb/posDetail.html?postId=67595c9d6a9f0e0397e3d60c&postType=society



职位信息02:

Associate - Audit - Dalian(313750)

审计及鉴证/全部地区/2024-12-10发布


工作职责

About the Business

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  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. 


Work you'll do

Establishes rapport with stakeholders by conveying a genuine interest in their business and an approachable demeanor

Demonstrates ability to understand the specific need on each assigned task and strives to understand the entity's business and regulatory control processes

Makes appropriate use of tools, guidance and methodology as directed in delivering their contribution to the audit

Adopts a structured approach and follows process in delivering their work against the project plan

Be aware of core risk assessment processes and key entity and industry background and understands how this impacts on the work they perform

Works effectively as part of a team to deliver the audit and understands how their role integrates into the wider engagement team

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's / Master's degree of any disciplines, accounting or accounting related major is preferred

Certification of CICPA, HKICPA is desirable and other CPA is preferred

One to two years auditing experience in CPA firms, preferred 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

Proactively identifies opportunities to use data analytics tools to enhance the quality of work and communicates these to team members

Be mature, initiative with strong sense of teamwork

Good interpersonal and communication skills

Excellent written and oral communication skills in both English and Mandarin Chinese, including both technical and business writing, documentation and presentation skills

Proficiency in computer applications

Willing to travel


官方投递链接

https://ehjobs.deloitte.com.cn/SU649e304a6a9f0ef690533e9a/pb/posDetail.html?postId=6757d91e6a9f0e0397e3d256&postType=society



职位信息03:

Manager/Senior Manager - Audit - Guangzhou/Shenzhen(313746)

审计及鉴证/广州市/2024-12-09发布


工作职责

About the Business

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  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.


Work you'll do

Offers insightful recommendations about a broad range of complex issues related to business processes and controls by leveraging knowledge and experience in the entity's sector

Provides appropriate guidance to the audit team in relation to the application of tools, guidance and methodology in delivering the audit

Proactively manages the project plan through efficient use of resources and tracking delivery of assigned tasks, guiding team members' prioritization

Takes an independent view and contributes heavily in developing and challenging the risk assessment and controls testing strategy and designing appropriate audit responses for risks

Collaborates effectively across Deloitte functions to deliver a seamless audit that is responsive to stakeholder needs

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’s / Master’s degree of any disciplines, accounting or accounting related major is preferable

Certification of CICPA, HKICPA is mandatory and other CPA is preferred 

Solid experience in audit over 5 years, preferable with the experience in Big 4 firms 

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

In-depth 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

Excellent analytical, planning, organizing and team building skills

Is able to apply and interpret statistical methods and analytics and turn raw data into useful insights for risk assessment and focusing audit responses

Excellent project management skills, interpersonal and communication skills

Strong sense of teamwork with maturity, proactiveness and commitment 

Excellent leadership and business development skills

Excellent written and oral communication skills in both English and Mandarin Chinese, including both technical and business writing, documentation and presentation skills

Proficient in computer applications

Willing to travel


官方投递链接

https://ehjobs.deloitte.com.cn/SU649e304a6a9f0ef690533e9a/pb/posDetail.html?postId=6756aa2d6a9f0e0397e3cf3b&postType=society



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