EY

Financial Services Assurance - Risk and Regulatory Assurance – Senior Accountant / Manager

5 days left

Recruiter
EY
Location
Hong Kong, China
Salary
Competitive remuneration package
Posted
22 Apr 2021
Closes
22 May 2021
Ref
HON00396
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time
Experience level
Manager

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:

  • 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
  • Responsibilities:

    Your key 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.
  • Supporting technical analysis and becoming a subject matter expert on topics
  • Identifying and documenting key systems and controls for demonstrating compliance with applicable SFC/HKMA regulations.
  • Technical research, responding to consultation papers from relevant regulatory bodies, participating in the development of EY thought leadership materials
  • Requirements:

    To qualify for the role you must have

  • At least 2 years' relevant experience in providing audit services for the financial services industry
  • Knowledge and experience within the Wealth and Asset management or Banking and Capital Markets sector, with a strong understanding of the regulatory challenges within the Hong Kong/Greater China market
  • Detailed understanding of the SFC or HKMA requirements
  • Experienced in performing controls and assurance related regulatory projects
  • Strong report writing skills and excellent communication/presentation skills
  • Experience with regulatory bodies ideal.
  • Proficiency in Putonghua is an advantage
  • 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.

    For further information, and to apply, please visit our website via the “Apply” button below.

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