Assurance - Audit - Financial Services (Risk & Regulatory Assurance) - Senior/Staff Accountant- Hong Kong
RiskandRegulatoryAssuranceteamsitswithinourAssurance-FinancialServicesOrganisationandisafastgrowinganddevelopinggroupglobally
.
The Opportunity
Within EYs Assurance service line our professionals provide:
- ServicesrelatingtoHKMA/SFCIndependentreviews(includingpreorpostreviewassurance/attestation)
- Internalcontrolreview&assuranceservices(includingISAE3000ISAE3402reports)
- Servicesfocusedonensuringtheeffectivenessofremediationefforts
- Regulatoryfilingandreporting
Responsibilities Qualifications Certifications
Responsibilities:
- Takingownershiponworkstreamsonengagements
- Workingaspartofalargerteamandday-to-daycommunicationwithclients
- TakingresponsibilityfortheconductofreviewsandpreparationofreportsaccordingtoEYmethodology
makingoralpresentationsoffindings/recommendationstoclientsmanagementteam(s) - Identifyingtheimpactofforthcomingregulatorychangeandsupportclientsonthepotentialimpact
- IdentifyingandtestingkeysystemsandcontrolsfordemonstratingcompliancewithapplicableSFC/HKMAregulations
- Assessingandadvisingclientsinbuildingaholisticgovernanceandriskmanagementframeworkinresponseto
remediationoffindingsand/orevolvingregulatoryrequirements - Contributingtobusinessdevelopmentincludingbiddingproposalsandgo-to-marketmaterials
Requirements:
- Bachelorsdegreepreferablyinoneofthefollowingareas:Accounting/Finance/RiskManagement/BusinessManagementorotherrelatedmajors
- Professionalqualification(s)suchasCPAFRMCFAorequivalentarepreferred
- Atleast2yearsrelevantexperienceinprovidingaudit/riskadvisoryservicesforthefinancialservicesindustry
- KnowledgeandexperiencewithintheBankingandCapitalMarketsorWealthandAssetmanagement
withastrongunderstandingoftheregulatorychallengeswithintheHongKong/GreaterChinamarket - DetailedunderstandingoftheHKMAorSFCrequirements
- Experiencedinperformingcontrolsandassurancerelatedregulatoryprojects
- Strongreportwritingskillsandexcellentcommunication/presentationskills
- Experiencewithregulatorybodiesideal
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 thats right for you
About EY
As a global leader in assurance tax transaction and advisory services were using the finance products expertise and systems weve 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 well 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.
Required Experience:
Staff IC
Assurance - Audit - Financial Services (Risk & Regulatory Assurance) - Senior/Staff Accountant- Hong KongRiskandRegulatoryAssuranceteamsitswithinourAssurance-FinancialServicesOrganisationandisafastgrowinganddevelopinggroupglobally.The OpportunityWithin EYs Assurance service line our professionals pr...
Assurance - Audit - Financial Services (Risk & Regulatory Assurance) - Senior/Staff Accountant- Hong Kong
RiskandRegulatoryAssuranceteamsitswithinourAssurance-FinancialServicesOrganisationandisafastgrowinganddevelopinggroupglobally
.
The Opportunity
Within EYs Assurance service line our professionals provide:
- ServicesrelatingtoHKMA/SFCIndependentreviews(includingpreorpostreviewassurance/attestation)
- Internalcontrolreview&assuranceservices(includingISAE3000ISAE3402reports)
- Servicesfocusedonensuringtheeffectivenessofremediationefforts
- Regulatoryfilingandreporting
Responsibilities Qualifications Certifications
Responsibilities:
- Takingownershiponworkstreamsonengagements
- Workingaspartofalargerteamandday-to-daycommunicationwithclients
- TakingresponsibilityfortheconductofreviewsandpreparationofreportsaccordingtoEYmethodology
makingoralpresentationsoffindings/recommendationstoclientsmanagementteam(s) - Identifyingtheimpactofforthcomingregulatorychangeandsupportclientsonthepotentialimpact
- IdentifyingandtestingkeysystemsandcontrolsfordemonstratingcompliancewithapplicableSFC/HKMAregulations
- Assessingandadvisingclientsinbuildingaholisticgovernanceandriskmanagementframeworkinresponseto
remediationoffindingsand/orevolvingregulatoryrequirements - Contributingtobusinessdevelopmentincludingbiddingproposalsandgo-to-marketmaterials
Requirements:
- Bachelorsdegreepreferablyinoneofthefollowingareas:Accounting/Finance/RiskManagement/BusinessManagementorotherrelatedmajors
- Professionalqualification(s)suchasCPAFRMCFAorequivalentarepreferred
- Atleast2yearsrelevantexperienceinprovidingaudit/riskadvisoryservicesforthefinancialservicesindustry
- KnowledgeandexperiencewithintheBankingandCapitalMarketsorWealthandAssetmanagement
withastrongunderstandingoftheregulatorychallengeswithintheHongKong/GreaterChinamarket - DetailedunderstandingoftheHKMAorSFCrequirements
- Experiencedinperformingcontrolsandassurancerelatedregulatoryprojects
- Strongreportwritingskillsandexcellentcommunication/presentationskills
- Experiencewithregulatorybodiesideal
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 thats right for you
About EY
As a global leader in assurance tax transaction and advisory services were using the finance products expertise and systems weve 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 well 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.
Required Experience:
Staff IC
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