Apply now »

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

Location:  Hong Kong
Other locations:  Primary Location Only
Salary: Competitive
Date:  Oct 25, 2024

Job description

Requisition ID:  15121

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.

Apply now »