Analyst / Senior Consultant - Business Risk - Risk Advisory - Hong Kong

  • Competitive
  • Hong Kong Hong Kong Hong Kong HK
  • Permanent, Full time
  • Deloitte Touche Tohmatsu
  • 09 Aug 18 2018-08-09

Analyst / Senior Consultant - Business Risk - Risk Advisory - Hong Kong

About Deloitte China

Our professionals at Deloitte China provide a full range of audit & assurance, consulting, financial advisory, risk management and tax services, and work closely within Greater China, across Asia-Pacific and around the world to provide clients of every size with local experience and international expertise.  We have considerable experience in China and are one of the leading professional services providers in this marketplace.

The Deloitte purpose is about making an impact that matters to our clients. Our extensive service spectrum enables us to help clients become leaders wherever they choose to compete. Deloitte is committed to investing in our people and empowers them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we.

To learn more about how Deloitte makes an impact that matters in the China marketplace, please connect with our Deloitte China social media platforms via


About Risk Advisory
Risk management covers many areas including security and privacy, reputation and control. Our professionals help clients across many industries flag, analyze, evaluate and manage strategic and operational risks while discovering opportunities to create value. If you want to make an impact by helping clients to prevent and manage risk-related issues while creating significant value to their business this may be your chance.

Business Risk team offers enterprise risk management and governance services, strategic risk advisory services, internal control consulting service, contract risk & compliance services, crisis management services, treasury management services for our clients from various industries, mainly focus on energy & resources, manufacturing, real estates, consumer business, pharmaceutical, and TMT industries.

Work you'll do:

  • Work as a team member to provide high-quality execution of projects for clients across a wide range of industries
  • Conduct reviews of systems, processes and internal controls
  • Provide recommendations to clients for improvement or remediation
  • Draft reports for issue to clients
  • Reviewing the work of subordinates to ensure project objectives and professional standards are achieved
  • Collaborate with other service lines within Deloitte
  • Participate in sales and business development activity
  • Perform research and contribute to the development of thought leadership

You are also expected to:

  • Builds own understanding of our purpose and values; explores opportunities for impact
  • Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
  • Understands expectations and demonstrates personal accountability for keeping performance on track
  • Actively focuses on developing effective communication and relationship-building skills

  • Understands how their daily work contributes to the priorities of the team and this business


  • Bachelor's degree or above in any discipline
  • Certification in CIA/CISA/CPA/CISSP/CISM is preferred but not essential
  • Experience in internal audit, internal controls review, risk assessment, risk management or compliance review, preferably gained in a multi-national corporation, publicly-listed company or professional services firm (Senior Consultant – more than four years; Analyst – more than one year)
  • Strong analytical skills with high commitment to providing quality client service
  • Good consultation and communication skills
  • Team working skills
  • Ability to work under pressure
  • Mature, proactive and with initiative
  • Excellent written and oral communication skills in both English and Mandarin Chinese
  • Willing to travel



Deloitte Touche Tohmatsu in Hong Kong is the DTTL member firm in China. Deloitte China practice operates in Mainland China, Hong Kong and Macau through Deloitte Touche Tohmatsu in Hong Kong and its affiliates including Deloitte Touche Tohmatsu Certified Public Accountants LLP in Mainland China, Deloitte Touche Tohmatsu and Deloitte Touche Tohmatsu – Sociedade de Auditores in Macau. Deloitte Touche Tohmatsu in Hong Kong and its affiliates operating in Mainland China, Hong Kong and Macau are collectively referred to as Deloitte China.