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Analyst / Consultant (Payment Audit) - Enterprise Risk

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Onsite

Analyst / Consultant (Payment Audit) - Enterprise Risk

Deloitte Touche Tohmatsu

Analyst / Consultant (Payment Audit) - Enterprise Risk

Skills

Data MiningData AnalysisBusiness DevelopmentRisk Management

3 months ago

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Important information


Contract type:

Permanent

Work mode:

Onsite

Published on:

7 August 2026

What they need


About the Business

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.

We help clients address various aspects of strategic risks to their organizations to inform risk-based strategic choices, prepare to respond to disruption, assess and manage full-lifecycle enterprise risks, as well as strategize and respond to risks associated with the reliability and protection of data, associated processes and technology. We provide advisory and managed services to help senior executives spot, assess, manage, and respond to risks and/or catastrophic unforeseen incidents that could undermine their competitive position or jeopardize their critical assets, reputation and/or financial standing.

Work you'll do

  • Work as a team member to provide high-quality support and execution of projects for clients across a wide range of industries, with a particular focus on public sector organisations, including but not limited to non-governmental organisations, charitable organisations, primary/ secondary schools and higher education institutions in Hong Kong.
  • With reference to standard operating procedures, inspect documents, conduct reviews on the systems, processes, procedures of clients, assess the financial and operational records, reports and any relevant documents provided by such clients, identify areas of improvement with fit-for-purpose recommendations.
  • Perform data extraction, data, entry and analytics to support project delivery.
  • Work with team members and produce draft consultancy reports and presentation materials.
  • Handle enquiries from external parties and clients.
  • Support in project related research, administration, business development and marketing activities.
  • Collaborate with other member firms and service lines within Deloitte.

We are looking for someone with

  • Higher diploma or above in related disciplines, e.g., business, social sciences or any other disciplines.
  • 1 - 2 years of experience in a professional service firm; Candidate with less experiences will be considered as Analyst.
  • Good command of both spoken and written English and Chinese. Fluent Cantonese is a must. Good spoken Mandarin is an advantage.
  • Be able to handle sensitive and confidential matters in a professional manner.
  • Reliable and independent team player who have excellent working attitude with high working efficiency;
  • Be organised, proactive, self-motivating and detail-conscious with a strong sense of responsibility.
  • Attention to details, with high level of accuracy in tracking project details.
  • Have hands-on experience in Microsoft Office applications and proficiency with Word, Excel, PowerPoint and Outlook.
  • No outbound travelling is required. Flexible working arrangements are negotiable.

Shape your future through impact that matters

For more than 100 years of history, Deloitte witnessed also had the honor to be part of the economic boom in China by providing industry-leading audit & assurance, consulting, risk advisory, financial advisory, tax & business advisory services to nearly 90% of the Fortune Global 500 Chinese companies and thousands of private companies. Deloitte China today carries on our centenary professionalism and strives to become the undisputed leader in professional services in China with strong responsibility and capabilities in digitalization and multidisciplinary services.

Deloitte has been named China's Top Employer since 2006, Universum's Most Attractive Employer in China since 2008, and the Best Workplaces in Greater China since 2019.

All qualified applicants will receive consideration for employment regardless of their background, experience, identity, ability or thinking style, and if you need assistance during the application process for accessibility reasons this is available upon request. The preferred candidate will be subject to background screening by Deloitte China or by their external third-party provider.

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.

Ready to take on new challenges? Apply now!
Stay connected for the latest career opportunities, follow us on Deloitte China Social Media.

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