About The Business
The financial services industry and digital assets industry in Hong Kong operates in one of the most dynamic and highly regulated environments in the world. Institutions must navigate an evolving regulatory landscape and engage with key regulators such as the Securities and Futures Commission (SFC), the Hong Kong Monetary Authority (HKMA), Hong Kong Exchanges and Clearing Limited (HKEx), and the Mandatory Provident Fund Schemes Authority (MPFA), etc. These regulators play a critical role in safeguarding market integrity and reinforcing Hong Kong's position as a leading international financial centre.
As the financial sector continues to grow—and regulatory expectations become increasingly complex—our clients turn to Deloitte for trusted guidance. We support banks, brokerage firms, asset managers, and digital asset platforms in addressing regulatory challenges, strengthening governance, and enhancing compliance and business resilience.
As the leading assurance provider in the financial services sector and digital asset sector, Deloitte is expanding its regulatory compliance team to meet rising demand. We're seeking experienced, confident, and high-performing professionals to join our established and growing practice. If you're passionate about regulatory compliance, thrive in client-facing environments, and are eager to contribute to strategic projects and business development, we would like to hear from you.
We welcome candidates with diverse backgrounds and experiences—what matters most is your drive, judgment, and ability to deliver meaningful impact.
Ready to shape the future of financial regulation? Join Deloitte and help leading institutions navigate complexity with confidence.
Work you'll do
Lead and contribute to a diverse range of regulatory compliance projects, delivering tailored recommendations to financial services clients navigating complex regulatory environments.
Provide compliance advisory services and conduct independent assessments to help financial institutions meet requirements set by the SFC, HKMA, MPFA, and other regulators.
Support clients in applying for and maintaining regulatory licenses from the SFC and HKMA, including preparing submissions and responding regulator feedback.
Evaluate and strengthen internal controls through gap analyses, advising on remediation or enhancement strategies for institutions such as banks, brokers, asset managers, corporate finance firms, crypto exchanges, and custodians.
Conduct process walkthroughs, facilitate discovery and solution workshops, and develop improvement plans and roadmaps to help clients strengthen operations, governance, and regulatory alignment—including organizational design, process optimization, and system enhancements.
Assist in designing and implementing remedial actions, including drafting policy manuals, redesigning business processes, and delivering training programs.
Prepare high-quality regulatory and risk analysis reports, finalize deliverables, and present findings and recommendations to client management with clarity and confidence.
Monitor and analyze regulatory developments, contribute to responses to consultation papers, and conduct technical research on emerging rules and regulations.
Build strong, collaborative relationships within multi-disciplinary teams to deliver integrated, client-focused outcomes.
Understand team roles, timelines, and interdependencies, ensuring your work aligns with overall engagement objectives and adds measurable value.
Communicate proactively with team members and stakeholders, providing timely updates on progress, challenges, and key findings.
We are looking for someone with
A bachelor's or master's degree in any discipline, with a preference for Finance, Accounting, IT or related fields.
A professional accounting qualification (e.g., HKICPA, AICPA, CICPA, CIMA) is highly desirable.
Professional services experience, ideally in one or more of the following areas:
Audit of financial statements for financial services clients
Operational and internal control improvements
Financial systems or software implementations
Familiarity with regulatory and compliance frameworks in Hong Kong's financial services sector is a strong advantage.
Experience or exposure to crypto-asset regulations, virtual asset trading platform service providers (VATPs), AML/CFT frameworks, regulatory technology (RegTech) or data analytics is a strong advantage for candidates interested in supporting clients in the digital assets and VATPs spaces.
Strong project management skills, with the ability to plan, prioritize, and deliver high-quality work under pressure and across multiple engagements.
Solid understanding of trends shaping the financial services industry or digital assets industry
Proven ability to work collaboratively in multi-disciplinary, cross-cultural teams and engage constructively with colleagues at all levels.
Demonstrated problem-solving skills, with a client-focused mindset and passion for designing and delivering tailored, practical solutions.
Strong analytical and critical thinking abilities, including professional skepticism, sound judgment, and thorough documentation in audit and advisory contexts.
Excellent communication skills in English, Cantonese and Mandarin Chinese, both written and verbal, with proficiency in technical and business writing, reporting, and client presentations.
Advanced skills in Microsoft Office (Word, Excel, PowerPoint) and comfort using technology to enhance efficiency and deliverables.
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
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