Senior - Audit Confirmation Center (CQ GDC)


  • Responsible for reviewing the work of the subordinates and ensuring the professional standard of service is maintained
  • Responsible principally for audit related engagements but sometimes undertake engagements of an accounting nature
  • Supervise junior audit staff
  • Report to local manager as direct supervisor
  • Potential for overtime based on client needs and deadlines

The above are core tasks with strong seasonality during the year (most works are in a busy season from Jan to Apr), at slack season, you will be assigned other firm-wide tasks which are different from above core tasks such as Report/Audit working paper related.


  • Good understanding of PRC GAAP, IFRS and/or HK GAAP, US GAAP and strong IPO related knowledge and experience wherever related to PRC, HK or US is highly preferred
  • Strong analytical and highly commitment to quality service
  • Be mature, initiative with strong sense of teamwork
  • Good project management, interpersonal and communication skills
  • Excellent written and oral communication skills in both English and Mandarin Chinese, including both technical and business writing, documentation, presentation and translation skills
  • Must have superior Excel, Word, and PowerPoint skills
  • Proficiency in other computer applications is preferred
  • Must have superior English competency (i.e., CET-6 communication skill including speaking/listening) 3-5 years' experience in CPA firms, preferred

Requisition code: CN109630

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One of the largest professional services organizations in the U.S., Deloitte delivers innovative solutions to the complex business problems facing companies around the world. Deloitte offers rewarding careers in four businesses—audit, tax, consulting, and financial advisory. Widely recognized for its inclusion initiatives, Deloitte is committed to building a workplace environment that allows people from all generations, ethnicities, and cultures to be their authentic selves.

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