• Job Description

  Req#: 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.

• About the company

  EY provides consulting, assurance, tax and transaction services that help solve our client’s toughest challenges and build a better working world for all.

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