Senior - Financial Services Industry - Audit & Assurance - Hong Kong

  • Competitive
  • Hong Kong
  • Permanent, Full time
  • Deloitte Touche Tohmatsu
  • 14 Dec 17 2017-12-14

Senior - Financial Services Industry - Audit & Assurance - Hong Kong

About Deloitte China
The Deloitte China network of firms, backed by the global Deloitte network, deliver a full range of audit, consulting, financial advisory, risk advisory and tax services to local, multinational and growth enterprise clients. We are one of the leading professional services providers in this marketplace with 21 offices in Beijing, Hong Kong, Shanghai, Changsha, Chengdu, Chongqing, Dalian, Guangzhou, Hangzhou, Harbin, Hefei, Jinan, Macau, Nanjing, Shenyang, Shenzhen, Suzhou, Tianjin, Ulaanbaantar, Wuhan and Xiamen in China.
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 Audit & Assurance
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 Mainland 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. 
Job Description & Responsibilities
With significant experience in local and international laws and regulations, Audit practice of Deloitte China provides professional audit service to our client.

Major services offerings are Computer Audit, Corporate Governance, Financial reporting in Hong Kong, Financial reporting in Mainland China, Internal Audit, Public Offering Services, Sarbanes-Oxley Readiness and Facilitation Services.

Something to know about Deloitte's Audit

  • No. 1 position in assisting Chinese companies to go public in overseas markets 
  • Leader in Hong Kong IPO market and provided audit services to 25 percent of all the companies listed on the Stock Exchange of Hong Kong 
  • "Outstanding Professional Service Firm in VC'S 10-year History in China" by China International Private Equity Forum 2008 
  • "VC/PE-Backed Overseas IPO Lead Auditing Firm" for 2006 and 2007 by Zero2IPO China Venture Capital Annual Ranking 
  • Ranked No.1 in "2009 US Top 40 Accounting Firms" by Vault, a leading provider of information on career development 
  • Ranked No.1 among Top 5 Award for CVAwards 2009 China's Auditors in VC/PE industry of the Year 

As a Senior, you will

  • Assume a high level of responsibility on audit planning and control for our financial services clients
  • Responsible for reviewing the work of the subordinates and ensuring the professional standard of service to his/her portfolio of clients is maintained 
  • Responsible principally for audit related engagements but sometimes undertake engagements of an accounting nature 
  • Supervise junior audit staff 


  • 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 
  • 3 to 5 years' auditing experience in CPA firms, preferrably from Big 4 serving financial services clients
  • 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 
  • Strong analytical and highly commitment to quality client service 
  • 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

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.

Requisition code: CN143856