דרושים Fso - Assurance Audit Risk & Regulatory ב-Ey ב-China, Hong Kong Island

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 1 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 - Climate Change and Sustainability Services - Senior Associate - Hong Kong

For Green Bond, Carbon, Environment and HSE

Responsibilities, Qualifications, Certifications
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 junior members of the team for effective and efficient execution
• Serve as a champion on certain CCaSS initiatives

o qualify for the role you must have/be

• Master or bachelor degree, major in environmental engineering/ energy/ finance/ economics/ literature etc.
• At least 3-5 years working experience
• Engaged in green bonds issuance assurance/verification/evaluation/rating, has knowledge of green finance consulting; 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.
• Experiences in team management, capacities of business development;
• 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 services. 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

Assurance - Audit - Financial Services (iData Analytics) - Senior/Staff Accountant - Hong Kong

The role of Staff/Senior – idata analytic and enablement, based in Hong Kong, will be responsible for designing and delivering a range of data analytics with direct exposure to internal and external clients alike; promoting, demonstrating and delivering the benefits from the use of data analysis in an audit context.

Your key responsibilities

• Transform a variety of client financial data for use in our state of the art audit tools dedicated for audit data analytics in consultation with the audit teams
• Identify, investigate, recommend and implement solutions for audit data issues
• Provide business insights through visualisation, trend and correlation analyses
• Develop your data handling, analytical and client systems skills by way of working on a broad range of client systems and data issue scenarios
• Coordinate and assist to deliver on a portfolio of data analytics engagements
• Work on audit innovation projects and use programming tools/ robotics software to automate manual audit tasks for efficiency and cost savings
• Potentially liaise with in-country talent hub to efficiently deliver standard and high quality data analysis

To qualify for the role you must have

• University degree or above majoring in information systems, computer science, engineering, statistics, accounting, and/or business administration; Professional qualifications: CPA, CIA, CISA (preferable, but not a must)
• Advanced knowledge of MS Excel and all MS Office Suite products, including Excel Macros and VBA programming is required
• Experience with MS SQL Server/SQL Server Integration Services/Alteryx is a plus
• Experience with Visualization and Dashboard building software is a plus.
• Experience with AI/RPA/Automation software is a plus.
• Experience with Python/ R or other programming languages is a plus.
• Basic understanding of accounting/ auditing concepts with some working experience in financial audit/ IT audit is a plus
• Ability to form productive working relationships with internal clients

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

Wide breadth of services of FSRM including, but not limited to:

• Financial Risk Management
• Non-Financial Risk Manager (Regulatory Compliance, Enterprise Risk and Controls, Financial Crime Compliance etc.)
• Undertaking risk management advice, remediation and transformation
• Conducting risk management framework design and operational effectiveness
• Regulatory and compliance consulting
• Enterprise risk and controls consulting
• Professional risk support for consulting, internal and external audit services
• Future operating models
• Responding to regulatory criticism and regulatory preparedness
• 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 company processes, while also providing objective consulting support

Lead EY projects with respect to:

• Substantive matters of current and emerging HKMA, SFC, 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 etc.
• Structure and function of banking compliance roles and responsibilities and business models
• Use of technology and data including fintech and regtech innovation with respect to banking
• 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
• Support mock exam reviews, policy development and drafting assistance with relationship management between regulators and financial institutions
• Compliance framework – understanding of core compliance functions: risk assessment, policy management, testing, monitoring and surveillance and reporting etc.
• Support 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

• A university degree majoring in accounting, information systems, business or legal related subjects
• Solid work experience in banks, regulators or reputable international accounting/consulting firms with in-depth knowledge of regulatory compliance and risk management in banking sector
• Robust practical experience of banks’ internal controls, regulatory compliance, risk governance and related operational knowledge
• Familiarity with the regulatory environment of Hong Kong with experience in liaising with HKMA and SFC. Experience in the Mainland Chinese market or of market entry issues there would be an advantage
• Good knowledge of banking and securities regulations and business operations as well as different banking products and services
• Good command of both written and spoken English and Chinese
• Ability to interact with executive levels of clients, regulators and EY management
• Good influencing skills and stakeholder relationship management skills, advanced conflict management/resolution skills and project coordination experience
• Strong report-writing skills, with ability to create and organize varying forms of business information while developing it into clear, meanngful, professional reports and presentations

In your role as a Manager you’ll:

• Manage a portfolio of assurance engagements on clients in banking and capital markets
• 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
• Collaborate to plan objectives and determine an audit strategy that appropriately addresses risk. Establish the expectations of the value to be delivered
• Successfully monitor the engagement team against the budget, and alter if necessary
• Stay informed of general business/economic developments and their impact to the client
• Develop people by encouraging individuals to think for themselves and take responsibility for their contributions to the team

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
• Approximately 5-8 years of experience as an auditor for a public accounting firm, preferably from a Big 4 or medium-tier firm
• Holder of CICPA is a definite advantage; ACCA certification desired
• Excellent project management skills
• A dedication to teamwork and leadership
• 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

Technology compliance, licensing, governance setup, massive data storage and related privacy security, virtual asset management, and resilience of the business as usual require heavy technology risk measures safeguard the crown jewels as well as complying to the requirement of the regulators. As a technology risk specialist, you will guide our clients to manage their technology risks, comply with regulatory requirements and strengthen their cybersecurity postures. At EY, you will belong to an international connected team of specialists helping our clients with their most complex information security needs and contributing toward their business resilience. In simple terms, you know how to use your deep technical experience and apply that to a business where we need to battle risk and agility in the financial sector.

EY consultants are considered by our clients as experts and trusted in what they do. Our technology risk teams focus on providing our consulting services which include:

• Conduct technology compliance review for institutions in the banking, wealth and asset management and insurance sectors licensed under Hong Kong, the Greater Bay Area and other regions.
• Lead and manage a team and build client relationship in business development and practice development
• Analyze client IT environment, identify risks and evaluate controls, including cloud security aspects in accordance with regulatory requirements and industry standards and best practice
• Act as enabler with clients that desire to move towards compliance status, especially under controls and requirements from the local and regional Regulators
• Act as a licensing advisor to help clients in financial activity licensing journey from technology risk perspective in cooperation with the other EY teams
• Assess and implement information security management frameworks based on well-known industry standards (e.g. ISO, NIST, COBIT, SANS)
• Assist the clients to build a holistic governance and incident management framework to effectively respond to and recover from cyber incidents
• Assess and advise on managing risk from emerging technologies such as blockchain, virtual assets, artificial intelligence/machine learning, big data, etc.
• Develop and review information security strategy plans in alignment with business requirements using risk-based approach
• Perform information security awareness training and training program development for clients
• Conduct vulnerability scanning, penetration test and cyber-attack simulation to assess and improve the effectiveness of controls in place
• Manage client expectations and program implementation plans attending stakeholders` needs using project management principles
• Keep up to date with the latest security trends and also applicable privacy laws that could have an impact on clients
• Contributing to the development of the existing technology risk team acting as mentor and coach to the junior members of the team and leading by example
• Work effectively as a team member, sharing responsibility, providing support, maintaining communication
• Contributing to the creation of proposals and go-to-market material

Qualifications

• Bachelor’s degree or masters’ degree preferably in one of the following areas: Information Security, Business Management, Information Systems, Computer Science, Engineering, and other related majors
• At least 3 years of relevant working experience (Less experience will be considered as Senior grades) with hands-on experience on key components of the above-mentioned areas
• Qualification holder of one or more of the following certifications (not limited to): CISA, CISM, CISSP
• Working towards the following technical certifications (not limited to): CRTP, CRTE, OSCP,GPEN, GXPN, Cloud-related certifications
• Good computer skills - Word, Excel, PowerPoint, Visio and Chinese processing
• Excellent written and spoken English and Chinese. Fluency in Mandarin is an advantage

Skills and attributes for success

• Experience in managing and supervising teams of professional employees and mentoring team members through development feedback and performance processes
• Experience in project management, preparing and providing high quality reports, and giving presentations to clients
• Logical thinker with strong interpersonal and organizational skills. Able to interact effectively with both management and clients
• Supervising, coaching, developing and leading teams and individual team members.

About the job

Our clients are large, complex international banks and asset managers, who operate in a fast paced, international environment.

Your responsibilities will include:

• Provide tax advice and support on a range of transactions and financial products
• Review clients’ existing practices with a view to developing industry-leading tax control framework
• Assist clients to develop and maintain processes, procedures and supporting documentation to support and manage tax risk across Asia-Pacific
• Work with EY member firms to understand changes to tax legislation, regulations and practice across Asia-Pacific, and consider and communicate the impact to our clients
• Coordinate with internal and external parties to ensure the timely delivery of sophisticated deliverables to clients
• Build client relationships and demonstrate knowledge of client business
• Provide timely and high-quality services and work products that exceed client expectations.
• Build on technical competence by keeping up to date on trends, developments and technical authorities and apply them to complex situations

To qualify for the role you must have

• An undergraduate degree, preferably with an emphasis in accounting, taxation, economics, finance or law (an advanced degree in economics, law, tax or accounting is desirable)
• 2 years above Hong Kong Tax compliance or relevant tax advisory experience gained from sizable public accounting firm or financial industry
• Experience in the banking industry/asset management is desirable, but not essential
• Experience across multiple jurisdictions would be an advantage
• Strong tax technical skills (Hong Kong tax technical preferred but not required)
• Strong negotiation skills, able to sustain opinion and handle challenges
• Team player with strong communication skills

Ideally, you’ll also have

Effective organization and time management skills with the ability to work under pressure and adhere to project deadlines

What we look for

We offer a competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to our services. In addition, our Total Rewards package includes medical and hospitalization benefits, group life and personal accident insurance, annual leave and Mandatory Provident Fund 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

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Apply now.