工作职责

Join Deloitte China

Deloitte China provides integrated professional services to our clients with a one-stop shop offering of world- leading audit,tax,and consulting services.

We are the world's largest professional services firm that changes the world,leading with purposeshared values.

We are market leader in digitalinnovative solutions, creating value for client through our multi- disciplinary services.

We are certified as one of the 'Best WorkplacestM in Greater Chinarecognized as a Top Employer in China by the Top Employers Institute* since 2006!

Audit & Assurance

At Deloitte, meeting your expectations is where our Audit &Assurance services begin.By bringing bright minds,effective processes,and world-class technologies from across our global organization while drawing on our years of experience,we push ourselves to deliver an impact beyond your expectations.

Deloitte's Audit business includes independent External Audit services where the objective is to attestto express an opinion as to whether the financial statements give a truefair view in all material respects, in accordance with the identified financial reporting framework. Our External Audits deliver insights that help our clients better understand how to address risksenhance business managementfinancial processescontrols.We bring together the diverse skillsindustry experience of our people with our leading-edge technology,to deliver high-quality audits of financial statementsinternal controls over financial reporting.

Deloitte's Assurance business leverages our professional accounting, controlscorporate reporting expertise to deliver assurancerelated advisory services on both financialnon-financial information.

Our Assurancerelated advisory services are focused on engagements related to Accounting & Reporting: Controls,Sustainability & Emerging Assurance(including Al Assurance).We bring together the diverse skillsindustry experience of our people across our global network, with our leading-edge technology, to deliver high-quality assurance reportsvaluable adviceinsights across the corporate reporting landscape.

Work you will do

Act with honestyintegrity,build a foundational knowledge of ethical,independenceprofessional standardsDeloitte processes to safeguard client confidentialityDeloitte's brandreputation

Establish rapport with entity management by conveying a genuine interest in their businessan approachable demeanor.

Demonstrate ability to understand the qualityrisk management protocols in the context of each assigned taskstrives to understand the entity's business processes

Exercise independent choice in relation to the use of technologically-savvy solutionslatest tools, guidancemethodology in delivering your contribution to the engagement

Adopt a structured approachfollow process in delivering your work against the project plan,whilst managing others effectively

Be proactive in developing a thorough

understandingdocumentation of the entity's processescontrols to inform the risk assessment process

Demonstrate an appreciation of how your work on the audit plan, influence the contribution of Audit Delivery Centershow your contribution integrates into the wider engagement team.

Understand the audit issuesjudgments in you assigned audit work,demonstrates professional skepticism in it's execution.

You are also expected to:

Build own understanding of our purposevalues; explore opportunities for impact

Demonstrate strong commitment to personal

learningdevelopment; act as a brand ambassador to help attract top talent

Understand expectationsdemonstrate personal accountability for keeping performance on track

Actively focus on developing effective communicationrelationship-building skills

Demonstrate digital dexterityability to rapidly adopt new technologiescreative solutions to solve problems

Take CICPA Exam (if work in Chinese Mainland)HKICPA Exam (if work in Hong Kong)

During your tenure as an associate in Audit &Assurance, you will demonstratedevelop your leadershipprofessional capabilities in the following areas:Building diverse capability,Collaborating,Creating purpose Delivering value,Driving agility, Influencing, Inspiring, Building the Business, Analytical Acumen, Effective Communication. Delivery Excellence, Managing Change, Strategic Thinking & Problem SolvingTech Savviness.