Hong Kong
23 days ago
FSO - Assurance - Audit - Risk & Regulatory Assurance - Senior/Staff Accountant - Hong Kong

Assurance - Audit - Financial Services (Risk & Regulatory Assurance) - Senior/Staff Accountant- Hong Kong

Risk and Regulatory Assurance team sits within our Assurance - Financial Services Organisation and is a fast growing and developing group globally
and in Hong Kong. It offers you a dynamic and continuously changing portfolio as we respond to, and foresee client needs on an ongoing basis. 

 

The Opportunity
Within EY's Assurance service line, our professionals provide:  

Services relating to HKMA/ SFC Independent reviews (including pre or post review assurance/attestation) Internal control review & assurance services (including ISAE 3000, ISAE 3402 reports) Services focused on ensuring the effectiveness of remediation efforts Regulatory filing and reporting


Responsibilities, Qualifications, Certifications 

Responsibilities:

Taking ownership on work streams on engagements Working as part of a larger team and day-to-day communication with clients Taking responsibility for the conduct of reviews and preparation of reports according to EY methodology, 
making oral presentations of findings/recommendations to client’s management team(s) Identifying the impact of forthcoming regulatory change, and support clients on the potential impact Identifying and testing key systems and controls for demonstrating compliance with applicable SFC/HKMA regulations Assessing and advising clients in building a holistic governance and risk management framework in response to 
remediation of findings and/ or evolving regulatory requirements Contributing to business development including bidding proposals and go-to-market materials

 

Requirements:

Bachelor’s degree preferably in one of the following areas: Accounting/ Finance/ Risk Management/ Business Management, or other related majors   Professional qualification(s) such as CPA, FRM, CFA or equivalent are preferred At least 2 years' relevant experience in providing audit/ risk advisory services for the financial services industry Knowledge and experience within the Banking and Capital Markets or Wealth and Asset management,
with a strong understanding of the regulatory challenges within the Hong Kong/Greater China market Detailed understanding of the HKMA or SFC requirements Experienced in performing controls and assurance related regulatory projects Strong report writing skills and excellent communication/presentation skills Experience with regulatory bodies ideal

 

What working at EY offers 

Support, coaching and feedback from some of the most engaging colleagues around Opportunities to develop new skills and progress your career The freedom and flexibility to handle your role in a way that’s right for you

 

About EY
As a global leader in assurance, tax, transaction and advisory services, we’re using the finance products, expertise and systems we’ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, we’ll make our ambition to be the best employer by 2020 a reality.

 

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
Join us in building a better working world.
Apply now.

Confirm your E-mail: Send Email