Description：
Description on Audit
We help our clients achieve business objectives, accomplish fund raising activities, strengthen management capabilities and minimize enterprise risks through the use of our unique Deloitte Audit risk-based approach. Our clients include major multinational corporations, listed companies and other leading companies in both Hong Kong and Mainland China. Facilitated by our own state of the art technology EMS (Engagement Management System), our professionals who are experienced in both local and international laws / regulations deliver efficient and cost effective audit solutions to our clients.
Job Description
• Help our clients achieve business objectives, accomplish fund raising activities, strengthen management capabilities and minimize enterprise risks through the use of our unique Deloitte Audit risk-based approach
• Demonstrate an appreciation of the importance of addressing specific audit and risk advisory priorities in line with explicit stakeholder requirements
• Be aware of core risk assessment processes and key entity and industry background and understands how this impacts on the work they perform
• Work effectively as part of a team to deliver the audit and understands how their role integrates into the wider engagement team
• Make appropriate use of tools, guidance and methodology as directed in delivering their contribution to the audit
• Adopt a structured approach and follows process in delivering their work against the project plan
• Understand the audit issues and judgements in their assigned audit work, and demonstrates professional skepticism in its execution
• Act with honesty and integrity and builds a foundational knowledge of ethical and professional standards and Deloitte processes which safeguard client confidentiality and the firm’s reputation
Qualification：
• Year 2 or 3 Business students of 4-year curriculum with any disciplines
• Cumulative GPA at 3.0 or above
• Good communication in English and Chinese
• Active member / Organizing Committee of the Student Union, University Association etc. preferred, but not essential
• With overseas exchange exposure preferred, but not essential
• With interest in developing a career in the Audit profession
Internship Period
• January – February 2020 (2 months full-time basis)