דרושים Fso - Assurance Audit Idata Analytics ב-Ey ב-China, Hong Kong Island

Wide breadth of services of NFR includes, but not limited to:

• Undertaking risk and compliance management advice, remediation and transformation
• Conducting risk and compliance management framework design and operational effectiveness
• Regulatory compliance consulting (including but not limited to financial crime compliance, such as know your customer, customer due diligence, screening and transaction monitoring activities related consulting services)
• Enterprise risk and controls consulting
• Professional risk support for consulting, internal and external audit services
• Future operating models, including the use of technology to streamline compliance and risk management controls
• Regulatory preparedness and responding to regulatory criticism
• Providing guidance on current and emerging control practices
• Advising clients on risk culture, conduct and accountability regimes and practices
• Conducting important proactive assessments and assurance around the effectiveness of controls and corporate processes, while also providing objective consulting support

Support EY projects with respect to:

• Substantive matters of current and emerging HKMA, SFC, IA, MPFA and global regulatory expectations related to regulatory compliance including financial crime compliance, corporate governance, enterprise risk management, internal controls and internal audit to our financial service industry clients
• Assisting clients to maintain effective and efficient controls, to manage firm and strategic risks
• Providing advisory services to functional management and the Audit Committee on business risk profile and status or trends of related business internal controls
• Conducting internal audits and special reviews on complex or high-risk sites, in multiple disciplines across the business
• Substantive matters of current and emerging HKMA, SFC, IA, MPFA and global regulatory expectations regarding key banking compliance issues such as client onboarding, investor protection, licensing including cross-border compliance, suitability, sales practices, new product processes, product development and diligence, client money, KYC, customer due diligence, financial crime risk assessments, transaction monitoring, suspicious transaction reporting etc.
• Structure and function of banking, insurance and capital markets compliance roles and responsibilities and business models
• Use of technology and data including fintech and regtech innovation with respect to non-financial risk and compliance
• Advice and guidance on structuring approaches to emerging regulatory compliance or regulatory exam findings
• Regulatory issue remediation
• Regulatory change management including planning and communication with regulators
• Supporting mock exam reviews, policy development and drafting assistance with relationship management between regulators and financial institutions
• Assessment of compliance frameworks, understanding of core compliance functions: risk assessment, policy management, testing, monitoring and surveillance and reporting etc.
• Supporting the revision or formulation of new policies and controls aligned with regulatory and compliance guidelines and requirements

To qualify for the role you must have

• University degree majoring in business or legal related subjects, accounting or information systems
• Strong desire and ability to assimilate new knowledge including market development and regulatory change
• Relevant working experience with financial institutions or with regulatory bodies, such as SFC, HKMA, IA, MPFA or relevant foreign bodies or with consulting or audit firms
• Familiarity with financial services industry regulatory requirements
• Familiarity with the financial services businesses and operational workflows
• Familiarity with consulting methodologies and requirements is an advantage
• Working experience in compliance or risk departments or internal audit is highly preferred
• Strong planning and organizational skills
• Strong presentation skills to simplify complex information and an ability to relate to client stakeholders and understand their perspectives
• Proficient software skills including but not limited to PowerPoint, Excel and Word
• Excellent command of spoken and written English, fluency in Chinese written and spoken is an advantage
• Relevant professional qualifications, including Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Anti-Money Laundering Specialist (CAMS), Chartered Financial Analyst (CFA), are an advantage

Your key responsibilities

• Responding to questions from individual audit teams on the application of the firm’s auditing methodology and risk management policies
• First level review of formal PPD consultations on significant auditing issues
• Making updates to financial service specific enablers and templates to reflect changes in methodology or regulatory guidance
• Other audit quality/ risk management projects which may arise on an ad hoc basis, such as assisting in the organisation of the firm’s annual audit quality review process

Skills and experience

• HKICPA (or equivalent)
• Excellent communication skills in Chinese and English
• A reasonable knowledge of current assurance quality and risk management issues and understanding of recent accounting developments
• Experience of managing and delivering Assurance engagements
• Strong organisational and project management skills, including the ability to plan ahead and manage your time

To qualify for the role you must have

• A good knowledge of IFRS/HKFRS and Auditing standards (ISA/HKSA)
• Experience in a similar role or recent experience of auditing of listed companies/other major entities
• Good organisational, project management and time management skills with a strong focus on delivering results including an ability to plan ahead and anticipate problems

Ideally, you’ll also have

• Experience in an FS environment or within a Big 4 professional services firm

What we look for

• A highly motivated individual who takes ownership of the role and makes a positive contribution to managing the firm’s risk.

What working at EY member firms offer

• 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

Background

Responsibilities

As a Manager within the Financial Services Risk Management (“FSRM”) Team your role involves developing and implementing risk solutions for financial institutions clients with a focus on credit risk and climate risk.

• Project delivery and team management:
• Lead multiple engagements and ensure on-time and high-quality delivery
• Lead day to day client and stakeholder communication and management
• Provide coaching and mentoring to junior team members
• Continuously enhance existing solutions serving for credit risk management
• Develop new solutions to address evolving market needs
• Business Development / Pitching
• Build and maintain relationships with internal and external stakeholders
• Proactively identify and pursue new opportunities

Skills

• 5+ years of work experience with knowledge and hands-on experience in one or more of the following areas:

• Data analytics
• Credit risk IRB models for retail and wholesale exposures
• Expected Credit Loss models
• Credit risk stress testing models and scenario generation
• Internal Capital Adequacy Assessment Program (ICAAP)
• Policy and procedure, key control points, end-to-end process credit risk area including loan approval / post-lending monitoring for both retail and wholesale exposures
• AI use case development experience on credit risk area
• Climate risk management / ISSB reporting
• Possesses strong project management skills and consulting skills, and able to adapt quickly and manage an environment of rapid change and development, and effectively lead others through this process;
• Someone who think out-of-the-box while developing models, reports or data code to solve challenging problems.

Background

• Master or Bachelor degree holder with major in Mathematical, Engineering, Statistical, Quantitative Finance, Computer Science or Artificial Intelligence
• Sound knowledge in statistical, quantitative analysis and data base language, strong background in programming languages (i.e., Python, SAS, R, SQL)
• Experience with deep learning tools such as Keras, TensorFlow, PyTorch, & MXNet
• Proficient in Microsoft Excel, PowerPoint and Word
• Excellent communication and presentation skills, good command of written and spoken Chinese and English
• Ability to work collaboratively with team members and to work independently
• Ability to multi-task, prioritize workload and meet deadlines

Department: Climate Change and Sustainability Services

For Green Bond, Carbon, Environment and HSE

Responsibilities, Qualifications, Certifications - Internal

Your key responsibilities

• Work alongside with EY Partner in Climate Change & Sustainability Services (CCaSS) to pursue opportunities and build-up the client portfolio
• Execute on projects
• Lead and manage the team for effective and efficient execution
• Serve as a champion on certain CCaSS initiatives

To qualify for the role you must have/be

• Master or bachelor degree, major in environmental engineering/ energy/ finance/ economics/ literature etc.
• 3-5 years of related working experience
• Engaged in green assurance/verification/evaluation/rating; or
• Engaged in environmental information disclosure, sustainable development report/CSR report/ESG report; or
• Engaged in environmental & social impact assessment; or
• Engaged in carbon trading, carbon emission verification; or
• Engaged in ESG investment etc.
• Teamwork spirit, flexible to frequent business trip, good at communication, fluent in Cantonese, English and Mandarin.

We offer a competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to EY service. In addition, the Total Rewards package includes social insurance and housing, additional commerce insurance, a minimum of 10 days of vacation and a range of programs and benefits designed to support your physical and social well-being. Plus, we offer:

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

Apply now.

FSO - Assurance - Audit - Insurance Groups - Senior Accountant - Hong Kong

Your key responsibilities

• Develop/maintain strong working relationships with key business decision makers throughout the year to communicate value and inform them of the firm's scope of services.
• Provide guidance/expertise and participate in the performance of audit procedures, especially focusing on complex and/or specialized issues.
• Support the planning, execution and delivery of assurance engagements
• Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
• Assist in preparing reports and schedules that will be delivered to clients and other parties
• Develop and maintain productive working relationships with client personnel
• Build strong internal relationships within Assurance and across other services
• Understand and follow workplace policies and procedures
• Use technology to continually learn, share knowledge with team members, and enhance service delivery. Maintain an educational program to continually develop skills;

To qualify for the role you must have

• An undergraduate or graduate degree in accounting and/or other appropriate academic major, as well as CPA certification;
• At least 2 years of experience as an auditor for a public accounting firm, or industry experience within insurance (life insurance, general insurance, retirement business and insurance brokerage), banking or investment management;
• Holder of HKICPA is a definite advantage;
• Familiarity of SFO, ICO, BO and MPFO preferable
• Excellent project management skills;
• Advanced written and verbal communication skills;
• A dedication to teamwork and leadership;
• Integrity within a professional environment;
• Occasional travelling is required.
• Excellent command of spoken and written English and Mandarin;

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

FSO - Assurance - Audit - Senior/Staff Accountant - Hong Kong
Description

Join our External Audit team and you will help our clients meet their reporting requirements by providing an objective and independent examination of their financial statements, timely and constructive discussion with management on accounting and reporting matters, and a robust and clear perspective to audit committees. You will experience ongoing professional development through diverse experiences, world-class learning and individually tailored coaching. That’s how we develop outstanding leaders who team to deliver on our promises to all of our stakeholders, and in so doing, play a critical role in building a better working world for our people, for our clients and for our communities. Sound interesting? Well this is just the beginning. Because whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

You'll make a technical contribution to audit client engagements and internal projects. Within your role, you'll actively establish, maintain and strengthen internal and external relationships, execute complex assurance procedures, supervise junior engagement team members and help define the audit strategy. Working under the supervision of an assurance manager and senior manager, you'll help execute our work and present its findings to the client.

With a clear focus on anticipating and identifying risks, you'll escalate issues as appropriate. Working closely with colleagues, you'll determine whether the work plan is properly executed, documented and concluded in compliance with our Quality & Risk Management (Q&RM) guidelines. As an influential member of the team, you'll help to create a positive learning culture, coach and counsel junior team members and help them to develop.

Key responsibilities

• Support the planning, execution and delivery of assurance engagements
• Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
• Assist in preparing reports and schedules that will be delivered to clients and other parties
• Develop and maintain productive working relationships with client personnel
• Build strong internal relationships within EY Assurance and across other services
• Coach, supervise and conduct performance reviews and contribute to performance feedback for staff
• Understand and follow workplace policies and procedures

Qualifications, Education and Certification

• Strong academic record including a Bachelor’s Degree
• At least 3 years’ experience as an auditor in a public accounting firm
• Thorough knowledge of current auditing techniques
• Experience of the entire audit process
• Familiar with HK GAAP
• Understanding of risk-based auditing and risk and control strategies
• Understanding of Q&RM procedures
• Compliance with and understanding of regulatory requirements
• Excellent communication and prioritization skills
• Proficient in English, Cantonese and Mandarin, both spoken and written
• Strong teamwork
• Result-oriented with an attention to details
• Creativeness and ability to think outside-the-box
• Willingness to travel
• Substantial knowledge of PC-based tools, including spreadsheets (Microsoft Excel) and databases (Microsoft Access)
• High performers (i.e., exceeding expectation ratings) and professional accountancy certifications (e.g. HKICPA, ACCA) are preferred

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

FSO - Assurance - Audit - Banking & Capital Market - Senior Accountant - Hong Kong

Join our External Audit team and you will help our clients meet their reporting requirements by providing an objective and independent examination of their financial statements, timely and constructive discussion with management on accounting and reporting matters, and a robust and clear perspective to audit committees.

Job summary

As an Assurance Senior, you'll make a technical contribution to audit client engagements and internal projects. Within your role, you'll actively establish, maintain and strengthen internal and external relationships, execute complex assurance procedures, supervise junior engagement team members and help define the audit strategy. Working under the supervision of an assurance manager and senior manager, you'll help execute our work and present its findings to the client.

With a clear focus on anticipating and identifying risks, you'll escalate issues as appropriate. Working closely with colleagues, you'll determine whether the work plan is properly executed, documented and concluded in compliance with our Quality & Risk Management (Q&RM) guidelines. As an influential member of the team, you'll help to create a positive learning culture, coach and counsel junior team members and help them to develop.

Key responsibilities

• Support the planning, execution and delivery of assurance engagements
• Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
• Assist in preparing reports and schedules that will be delivered to clients and other parties
• Develop and maintain productive working relationships with client personnel
• Build strong internal relationships within EY Assurance and across other services
• Coach, supervise and conduct performance reviews and contribute to performance feedback for staff

• Understand and follow workplace policies and procedures

To qualify, candidates must have:

• Strong academic record including a Bachelor’s Degree
• At least 3 years’ experience as an auditor in a public accounting firm
• Thorough knowledge of current auditing techniques
• Experience of the entire audit process
• Familiar with HK GAAP
• Understanding of risk-based auditing and risk and control strategies
• Understanding of Q&RM procedures
• Compliance with and understanding of regulatory requirements
• Excellent communication and prioritization skills
• Proficient in English, Cantonese and Mandarin, both spoken and written
• Strong teamwork and leadership skills
• Result-oriented with an attention to details
• Creativeness and ability to think outside-the-box
• Willingness to travel
• Substantial knowledge of PC-based tools, including spreadsheets (Microsoft Excel) and databases (Microsoft Access)
• High performers (i.e., exceeding expectation ratings) and professional accountancy certifications (e.g. HKICPA, ACCA) are preferred

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