职牛AI助手

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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 purpose and shared values. • We are market leader in digital and innovative solutions, creating value for client through our multi-disciplinary services. • We are certified as one of the ‘Best Workplaces™ in Greater China and recognized 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 attest or to express an opinion as to whether the financial statements give a true and fair 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 risks and enhance business management and financial processes and controls. We bring together the diverse skills and industry experience of our people with our leading-edge technology, to deliver high-quality audits of financial statements and internal controls over financial reporting. Deloitte’s Assurance business leverages our professional accounting, controls and corporate reporting expertise to deliver assurance and related advisory services on both financial and non-financial information. Our Assurance and related advisory services are focused on engagements related to Accounting & Reporting, Controls, and Sustainability & Emerging Assurance (including AI Assurance). We bring together the diverse skills and industry experience of our people across our global network, with our leading-edge technology, to deliver high-quality assurance reports and valuable advice and insights across the corporate reporting landscape. Work you will do • Act with honesty and integrity, build a foundational knowledge of ethical, independence and professional standards and Deloitte processes to safeguard client confidentiality and Deloitte's brand and reputation • Establish rapport with entity management by conveying a genuine interest in their business and an approachable demeanor. • Demonstrate ability to understand the quality and risk management protocols in the context of each assigned task and strives to understand the entity's business processes • Exercise independent choice in relation to the use of technologically-savvy solutions and latest tools, guidance and methodology in delivering your contribution to the engagement • Adopt a structured approach and follow process in delivering your work against the project plan, whilst managing others effectively • Be proactive in developing a thorough understanding and documentation of the entity's processes and controls to inform the risk assessment process. • Demonstrate an appreciation of how your work on the audit plan, influence the contribution of Audit Delivery Centers and how your contribution integrates into the wider engagement team. • Understand the audit issues and judgments in your assigned audit work, and demonstrates professional skepticism in it's execution. You are also expected to: • Build own understanding of our purpose and values; explore opportunities for impact • Demonstrate strong commitment to personal learning and development; act as a brand ambassador to help attract top talent • Understand expectations and demonstrate personal accountability for keeping performance on track • Actively focus on developing effective communication and relationship-building skills • Demonstrate digital dexterity and ability to rapidly adopt new technologies or creative solutions to solve problems • Take CICPA Exam (if work in Chinese Mainland) or HKICPA Exam (if work in Hong Kong) During your tenure as an associate in Audit & Assurance, you will demonstrate and develop your leadership and professional 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 Solving and Tech Savviness. 任职要求 • Bachelor degree or above in any disciplines, with accounting, finance, computer science or a business related discipline preferred • Strong academic performance • Aspires to be a professional and demonstrated strong interest in our profession • Strong problem solving skills and analytical mind • Demonstrates active learning capability • Be able to communicate and relate with people effectively • Demonstrates leadership potential at extra curriculum activities • Proficiency in MS office and other computer applications At Deloitte, we know we’re at our best when we look out for one another; prioritize respect, fairness, development and wellbeing; foster an inclusive culture and embrace diversity in all forms. All qualified applicants will receive consideration for employment regardless of their background, experience, identity, ability or thinking style, and if you need assistance or an accommodation during the application process for accessibility reasons this is available upon request. The preferred candidate will be subject to background screening by Deloitte or by their external third-party provider. Start your new chapter with us Ready to take on new challenges? It's your time to shine. Apply now! Stay connected for the latest career opportunities Follow us on WeChat 德勤招聘 Accessibility assistance If you need assistance or an accommodation during the recruitment process for accessibility reasons, there will be an opportunity for you to let us know what you need once you begin your application.