Financial Services Assurance - Financial Accounting Advisory Services (ICRA) - Accounting...

Hong Kong
To be discussed
11 Oct 2018
17 Oct 2018
Contract type
Full time

Internal Controls and Regulatory Assurance (ICRA) 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.

Job summary:

Within EY's Assurance service line, ICRA 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

Main responsibilities:

· Assist clients to navigate through accounting changes (IFRS 9/16/15) by developing fit-to-purpose solutions and/or providing practical expedients;

· Provide technical accounting services as part of complex transactions (M&A, IPO, Carve outs, etc.) or implementation of new business strategies under IFRS, US GAAP and PRC GAAP;

· Support clients in the transformation of their finance, treasury and financial reporting functions through the review of governance structures, processes & controls in place and the identification of solutions and tools to introduce better practices and bring efficiencies;

· Advise clients to set-up, implement and monitor hedging strategies including designations, fair valuation, effectiveness of the hedging relationships and their related accounting entries (Foreign Exchange, Interest Rate and Commodities risk management); and

· Work in small teams (3-10 people) with exposure to C-Level executives.


  • Strong academic background with a bachelor's or master's degree in Finance and/or Accounting (equivalent education and/or experience may also be considered)
  • 3 years' relevant experience in the financial services industry
  • Deep understanding of capital markets and financial instruments
  • English literate required / Mandarin literate is a plus
  • Eager to learn and strive for excellence
  • Ability to take initiatives with a team mindset

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