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

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

EYHong Kong, Hong Kong / 香港特别行政区, CN
30 天前
职位描述

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 :

  • Internal control review & assurance services (including ISAE 3402, ISAE 3000 reports)
  • Services relating to SFC / HKMA Inspection ( including pre or post inspection assurance / attestation)
  • Services relating to regulatory licensing (including application assurance / attestation)
  • 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
  • Supporting technical analysis and becoming a subject matter expert on topics
  • Identifying and documenting key systems and controls for demonstrating compliance with applicable SFC / HKMA regulations
  • Technical research, responding to consultation papers from relevant regulatory bodies, participating in the development of EY thought leadership materials

    • Requirements :

  • At least 2 years' relevant experience in providing audit services for the financial services industry
  • Knowledge and experience within the Wealth and Asset management or Banking and Capital Markets sector, with a strong understanding of the regulatory challenges within the Hong Kong / Greater China market
  • Detailed understanding of the SFC or HKMA requirements
  • Experienced in performing controls and assurance related regulatory projects
  • Strong report writing skills and excellent communication / presentation skills
  • Experience with regulatory bodies ideal
  • Proficiency in Putonghua is an advantage

    • 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.