Senior Consultant - Extended Enterprise Risk Management – Risk Advisory - Hong Kong


Technical Skills

  • Audit
  • Business Development
  • Crisis Management
  • Risk Management
  • Sales
  • Tax

Job Description

Senior Consultant - Extended Enterprise Risk Management – Risk Advisory - Hong Kong

Location: 香港特别行政区, Southern China

Deloitte China
The Deloitte China network of firms, backed by the global Deloitte network, deliver a full range of audit, tax, consulting and financial advisory services to local, multinational and growth enterprise clients in China. We are one of the leading professional services providers with 19 offices in Beijing, Hong Kong, Shanghai, Changsha, Chengdu, Chongqing, Dalian, Guangzhou, Hangzhou, Harbin, Hefei, Jinan, Macau, Nanjing, Shenzhen, Suzhou, Tianjin, Wuhan and Xiamen in China. We have nearly 13,500 people working on a collaborative basis to serve clients, subject to local applicable laws.
Deloitte drives progress. Our extensive service spectrum enables us to help clients become leaders wherever they choose to compete. Deloitte invests in outstanding people of diverse talents and backgrounds 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 Risk Advisory
Risk management covers many areas including security and privacy, reputation and control. Our professionals help clients across many industries flag, analyze, evaluate and manage strategic and operational risks while discovering opportunities to create value. If you want to make an impact by helping clients to prevent and manage risk-related issues while creating significant value to their business this may be your chance.
Business Risks team offers enterprise risk management and governance services, strategic risk advisory services, internal control consulting service, contract risk & compliance services, crisis management services, treasury management services for our clients from various industries, mainly focus on energy & resources, manufacturing, real estates, consumer business, pharmaceutical, and TMT industries.
Technology Risks team helps our clients to improve business confidence, manage and address information technologies related risks and ensure early warning mechanisms are in place through providing comprehensive information technologies related risk consulting services for a wide industries.
Financial Services Industry team offers the structured enterprise risk management solutions to our clients under the regulation requests of China's financial regulatory authorities, associating our professional analytical skills with our understanding of the clients and the market. Nowadays the team mainly focuses on the service to global financial industry, including banks, securities, insurance, investment sectors and so on.
Automotive Advisory service focus on auto industry to provide strategic, operation and risk management consulting for our clients.

As a Senior Consultant, you will:
• Perform reviews to verify the compliance of parties in our clients' extended enterprises with their contractual obligations with the clients, by analyzing data and by assessing processes, controls and reporting systems
• Assist our clients with establishing EERM programs
• Provide recommendations to clients for improvement or remediation of issues identified
• Draft reports for submission to clients
• Review the work of subordinates to ensure that project objectives and professional standards are achieved
• Support our other ERS service lines, as necessary
• Participate in sales and business development activity
• Perform research and contribute to the development of thought leadership


• Bachelor's degree or above
• Certification in CIA/CISA/CPA is preferred but not essential
• Experience in performing EERM-related services in a multi-national corporation or professional services firm
• Experience of working in the following -industries is preferred but not essential: Consumer Business, Media, Life Sciences, Technology
• Strong analytical and problem-solving skills with commitment to providing quality client service
• Good consultation and communication skills
• Team-working skills
• Ability to work under pressure
• Proactive and with initiative
• Excellent written and oral communication skills in both English and Mandarin Chinese
• Willingness to travel

Employment TypeFull-time
Education LevelBachelor
QualificationCertified Information System Auditor (CISA), Certified Public Accountant (HKICPA)
LanguageEnglish, Mandarin (Putonghua)
Deloitte Touche TohmatsuAccounting and Finance

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