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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 :

  • 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.

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    Assurance Audit Risk • Hong Kong, Hong Kong/香港特别行政区, CN