德勤华永会计师事务所(特殊普通合伙)天津分所招聘Associate - General Audit- Audit & Assurance
招聘职位:
Associate - General Audit- Audit & Assurance 搜索同类职位Associate - General Audit- Audit & Assurance
10000元以上
德勤华永会计师事务所(特殊普通合伙)天津分所
职位投递邮箱:gradrecruit_tj@
职位投递网址链接:ww***com[点击查看]
工作地域:北京市 / 天津市
职位类别:金融业务人员
学历要求:本科
招聘人数:20人
发布时间:2025-09-17
* 专业要求:
不限专业
* 职位描述:
Join Deloitte China
Deloitte China delivers a comprehensive range of audit & assurance, consulting, financial advisory, risk advisory and tax services to local, multinational and growth enterprise clients in China.
We are the world's largest professional services firm that changes the world, we lead with purpose and shared values.
We are the market leader with digital and innovative solutions, we create values for client through our multi-disciplinary services.
We are certified as Best Workplaces in Greater China and recognized as Top Employer in China by the Top Employers Institute* since 2006!
Audit & Assurance
In Audit, our professionals engage in a wide range of compliance reporting services, including annual audits of listed companies, statutory audit, internal control audit, and initial public offering services etc.
In Assurance, our professionals address clients most complex accounting matters, transactional events, finance organizations, internal financial controls, and an ever-expanding range of outcomes from market disruption.
As an integral member of our Audit & Assurance practice, you will play an essential role in highly complex processes and be vital to financial reporting. You will be key to the integrity and stability of financial markets around the world.
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.
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