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.