About the Business
With increasing regulation and technology driven corruption, potential threats to the reputation and value of business are widespread and continually evolving. We can simplify and accelerate the building, operating and sustaining of right-sized risk and compliance capabilities whether in response to a specific event or planning for the future.
We combine global consistency with local market relevancy and can offer deep intersectional knowledge across all industries. Our meticulous approach to data management, experience with regulatory nuances and shrewd application of advanced technologies have earned us the trust of the regulators everywhere.
Our unique suite of offerings, network of industry specialists and world-class approach to managing enterprise and ecosystem risk can help business build resiliency, uncover strategic opportunities, foster innovation and agility in the face of challenges. Together, we can enable steady progress and empower organisation to continue thriving in an ever-evolving business landscape.
Work you'll do
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Implement targeted and insightful risk management solutions using advanced research-based and analytically driven methodologies
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Advise clients on establishing or improving end-to-end risk management systems, processes and frameworks to strengthen strategic alignment, decision-making, response capability and regulatory compliance
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Develop a solid understanding of the client’s business and contribute ideas and input to support project managers in preparing project proposals
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Provide needs-based emerging service engagements (i.e. AI risk governance, regulatory compliance and cost optimization, revenue recovery, etc.) that integrate with clients’ business practices and support strategic objectives
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Ability to implement risk management solutions aligned to the client’s vision and strategic priorities
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Lead or support new-to-market engagements and remain agile in taking on emerging challenges such as AI risk management models, cost optimization and related services
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Assist in client communication, project organization and delivery, and presentation of project results
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Support the implementation of service projects under the project manager’s leadership, covering risk management, internal control, process management and optimization etc.
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Manage project quality, timeline and cost
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Demonstrate strong commitment to personal learning and development, seek opportunities to challenge yourself, collaborate effectively across teams and borders, and take accountability for individual and team results
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Build strong relationships and communicate effectively to positively influence peers and stakeholders
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, Sales excellence, Strategic thinking and problem solving, and Tech savviness.
We are looking for someone with
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Bachelor or above degree holder in Risk Management, Finance, Accounting or other related disciplines
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Certification of CPA, CIA, CISA is preferred but not essential
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Related experience in internal controls, risk management, or financial audits is preferred but not essential. In particular, any in-house/consulting experience with AI risk management, cost optimization, revenue recovery, operational risks will be useful.
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Proficiency in Cantonese, Mandarin, and English is required. Proficiency in other languages, such as Bahasa Indonesian/Malay, Japanese, or Korean, is preferred but not essential.
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Willingness to travel, including Southeast Asia, Japan, South Korea, Taiwan, and Mainland China.
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Solid knowledge of data visualization and business intelligence tools is preferred (e.g., Tableau).
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Excellent consultation and communication skills, self-initiation, good team player and willingness to work under pressure.
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Strong commitment to continuous personal learning and development
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Excellent project management and interpersonal skills
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Leads/Supports team to solve business problems and deliver and implement tailored solutions by leveraging domain expertise and industry knowledge
About Deloitte China
Deloitte China provides integrated professional services, with our long-term commitment to be a leading contributor to China’s reform, opening-up and economic development. We are a globally connected firm with deep roots locally, owned by our partners in China. With over 20,000 professionals across 31 Chinese cities, we provide our clients with a one-stop shop offering world-leading audit, tax and consulting services.
We provide comprehensive, end-to-end, and integrated services to address clients’ core issues, empowering them with our multidisciplinary service model. Deloitte is an undisputed leader in professional services in China with strong responsibility and capabilities in digitalization and multidisciplinary services.
Deloitte China has been honored as 'China Top Employers 2026' for the 20th consecutive year.
Shaping future talent through impact that matters
Throughout over 180 years of development, Deloitte is committed to making an impact that matters to clients, people, and society. Deloitte China practices “4+1” culture – Courage, Innovation, Inclusion, Wellbeing, + Integrity, which is rooted in our service purpose and lays the foundation for sustainable growth and prosperity. Deloitte is a people-oriented professional services firm, empowering every Deloitter to unlock their intrinsic motivation and limitless potential. We are committed to cultivating high-caliber and diversified talent, providing continuous momentum for the development of the firm and China.
Deloitte China has established clear career development paths, covering different industries, professional areas, and levels. Through six mechanisms of DU AP China Project, global mobility, counseling system, learning platform, project engagement, and innovation incentives, we provide all-around support on upskilling and career development for our people to upgrade professional service capabilities, enhance innovative thinking and pursue the career success.
A world of opportunities awaits. Start your adventure and journey with us
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.
Ready to take on new challenges? Apply Now!
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