
德勤Deloitte|寒假实习生-会计与报告鉴证-审计与鉴证-深圳
岗位职责
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.
Accounting & Reporting
To make informed decisions, leaders need assurance that reports and transactions are correct and the quality of information disclosed to markets and investors is valid.
Deloitte Audit & Assurance is uniquely positioned to help provide comfort and confidence amidst complexity and change. By fusing our unique blend of accounting and auditing skillsets with emerging field of expertise and technology, we expand the boundary of audit and enhance our Assurance capabilities, inspiring greater levels of trust and confidence on an ever-expanding range of issues and information, beyond financial statements, that businesses, investors and other stakeholders rely on for decision making.
Regardless of the clients' ambitions or hurdles, be it getting for Initial Public Offering (IPO), integrating a new business, implementing new Financial Reporting Standards (HKFRS, IFRS & US GAAP), issuing asset-backed securities, using derivatives for hedging risk management, transforming the finance function or attesting the non-financial metrics, we can help them to achieve with greater assurance.
Work you'll do:
• Act as a team member to provide assurance services to help clients act with confidence, unlock opportunity and meet the assurance demands of regulations and standards
• Assist clients on highly complex accounting transactions, including new accounting changes implementation and Generally Accepted Accounting Principles (GAAP) conversions
• Enable clients to create world-class Finance functions by providing insights on the design of finance organization, processes, data and systems
• Help clients establish, test and maintain a robust financial control environment that meets operational, reporting and regulatory needs
• Facilitate clients in preparing and accounting for capital market transactions and events, including IPO, merger and carve-out
• Assist clients or a relevant third-party of theirs (e.g. customers, investors, regulators etc.) to gain confidence on their financial or non-financial data and/or related internal controls
• Produce a high quality work product and collaborate with others across phases of the project lifecycle to deliver a superior client experience
• Manage own work in an ethical manner with a continuous attention to quality and risk rules, and confidentiality
• Stay abreast of industry trends, new accounting standards, and financial & regulatory reporting requirements that may have an impact on our clients
You are also expected to:
• Identify and embrace our purpose and values and put these into practice in your professional life
• Develop yourself by actively seeking opportunities for growth, share knowledge and experiences with others, and act as a strong brand ambassador
• Seek opportunities to challenge yourself; team with others across businesses and borders to deliver and take accountability for own and team results
• Build relationships and communicate effectively in order to positively influence peers and other stakeholders
• Understand objectives for clients and Deloitte, align own work to objectives and set personal priorities
During your tenure as an associate in Accounting & Reporting, 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
• Preferred: Graduating in 2028; minimum internship duration of 2 months
• Bachelor’s / Master’s degree of any discipline, but a degree in Finance, Accounting or related subjects is preferred
• Preference for individuals who are studying for, or have qualified and hold, relevant qualifications (e.g. HKICPA, CFA, ACT or equivalent professional bodies)
• Proven leadership skills demonstrating strong judgement, problem solving and decision-making abilities
• Be passionate about delivering the best solution to our clients
• Proven experience working independently and managing multiple assignments in a dynamic environment
• Be a team player and be able to work well with individuals from across disciplines as well as across cultures and seniority
• Demonstrated effective verbal and written communication skills in both English and Chinese
• Proficient in Microsoft Word, Excel and PowerPoint
• Willing to travel
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
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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.
德勤Deloitte招聘实习生:寒假实习生-会计与报告鉴证-审计与鉴证-深圳岗位来自德勤Deloitte招聘官网,具体内容以德勤Deloitte招聘官网为准。
