Manager / Associate Director - Conduct & Regulatory Assurance (Financial Services Industry) - Audit

Hong Kong
Competitive salary
17 Jun 2019
18 Jun 2019
Experience level
Manager, Director
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 purposeis 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 Assurance Services
Deloitte brings world-class capabilities and high-quality service to clients, delivering the insights they need to address their most complex business challenges. In the digital era, technology innovation and business are inextricably connected to each other. Given the high demand of technology-enabled business, Deloitte professionals help our clients facing the most critical information and technology challenges in their business.

We provide a broad spectrum of services to help our clients make greater impact on finance strategy formulation and execution. Our practice leverages resources, skills and technical tools from our various disciplines to help executives fulfil their evolving, expanded and increasingly complex roles, particularly in the areas of complex finance and accounting, as well as the development and implementation of strategies, to facilitate greater efficiencies and enable increased profitability.

Work you'll do:
  • Assume a high level of responsibility for client liaison, project management, developing deliverables, writing reports, and presentations
  • Stay abreast of industry trends, new accounting standard, financial reporting requirements and regulatory mandates that may have an impact on our clients
  • Provide assurance and advisory services to clients in accounting treatments, controls and compliance with relevant financial reporting standards as well as any applicable rules and regulations
  • Contribute to developing, growing and maintaining relationships with existing and potential clients
  • Participate in preparing and facilitating training for clients and team
  • Participate in major client pursuits, including proposals preparation and presentations

Your role as a leader:
  • Foster broad commitment to our purpose and values; inspire peers and teams to make an impact that matters
  • Manage the development of a strong pipeline of talent for current/ future success; owns and drives a talent experience that differentiates Deloitte
  • Build a high performance culture by cultivating individual and team strengths; drive outstanding client service, often through large cross-business and/or cross-border teams
  • Build long-term, trust-based relationships with senior stakeholders and influencers, and uses highly developed influencing skills to drive impact, often in complex situations
  • Set & communicate strategic direction, excite people around the vision and goals and align diverse, cross-functional and cross-border teams to achieve success
  • Anticipate market and competitor trends to develop and deliver bold and innovative solutions that differentiate Deloitte with clients
  • Lead from the front, acting as an exemplary role model for leaders at all levels; promote a strong sense of loyalty and followership and energizes others to act


  • At least five years' experience in delivering professional services to financial services clients as a consultant in the area of internal controls, regulatory compliance, internal / external auditing or financial reporting
  • Accounting qualification is mandatory with a strong academic record
  • Strong knowledge of accounting standards, auditing standards and regulations governing financial services industry in Hong Kong
  • Strong analytical and interpersonal skills, with a commitment to professional and client services excellence
  • Mature and self-motivated
  • Good oral and written communication skills in both English and Chinese

Deloitte China refers to Deloitte Touche Tohmatsu in Hong Kong, Deloitte Touche Tohmatsu in Macau, Deloitte Touche Tohmatsu Certified Public Accountants LLP in the Chinese Mainland and their respective affiliates practising in Hong Kong, Macau and the Chinese Mainland.

Requisition code: CN153431

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