2026 Associate - General Audit - Audit & Assurance - NJ当面告知
德勤企业咨询(上海)有限公司南京分公司
2027-07-28 00:00:00
其他校招27届
岗位详情
地区:
南京市
专业要求:
会计学审计学
岗位职责:
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.
Work you will do
• Act with honesty and integrity, build a foundational knowledge of ethical, independence and professional standards and Deloitte processes to safeguard client confidentiality and Deloitte's brand and reputation
• Establish rapport with entity management by conveying a genuine interest in their business and an approachable demeanor.
• Demonstrate ability to understand the quality and risk management protocols in the context of each assigned task and strives to understand the entity's business processes
• Exercise independent choice in relation to the use of technologically-savvy solutions and latest tools, guidance and methodology in delivering your contribution to the engagement
• Adopt a structured approach and follow process in delivering your work against the project plan, whilst managing others effectively
• Be proactive in developing a thorough understanding and documentation of the entity's processes and controls to inform the risk assessment process.
• Demonstrate an appreciation of how your work on the audit plan, influence the contribution of Audit Delivery Centers and how your contribution integrates into the wider engagement team.
• Understand the audit issues and judgments in your assigned audit work, and demonstrates professional skepticism in it's execution.
招聘要求:
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.
Work you will do
• Act with honesty and integrity, build a foundational knowledge of ethical, independence and professional standards and Deloitte processes to safeguard client confidentiality and Deloitte's brand and reputation
• Establish rapport with entity management by conveying a genuine interest in their business and an approachable demeanor.
• Demonstrate ability to understand the quality and risk management protocols in the context of each assigned task and strives to understand the entity's business processes
• Exercise independent choice in relation to the use of technologically-savvy solutions and latest tools, guidance and methodology in delivering your contribution to the engagement
• Adopt a structured approach and follow process in delivering your work against the project plan, whilst managing others effectively
• Be proactive in developing a thorough understanding and documentation of the entity's processes and controls to inform the risk assessment process.
• Demonstrate an appreciation of how your work on the audit plan, influence the contribution of Audit Delivery Centers and how your contribution integrates into the wider engagement team.
• Understand the audit issues and judgments in your assigned audit work, and demonstrates professional skepticism in it's execution.
公司介绍
德
德勤企业咨询(上海)有限公司南京分公司
德勤企业咨询(上海)有限公司南京分公司,成立于2013-01-25,位于江苏,法定代表人:王玮,登记状态:存续,注册资本-