- 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
- 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
- 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
- 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
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Ernst & Young Hong Kong, 香港 全职At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
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OKX Hong Kong, 香港 全职What You'll Be Doing · Formulate, select, and develop technical schemes for platform risk projects · Organize and coordinate resources, leading project research and development, troubleshoot problems, and ensure quality and timely completion · Facilitate cross-team communication ...
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Robert Walters Hong Kong Hong Kong, 香港 全职Duties and Responsibilities: · Handle daily accounting entries and supporting documents; · Expense analysis for budget control; · Prepare financial statements and ensure compliance with relevant accounting standards in Hong Kong; · Provide cashflow and liquidity forecasts on a pe ...
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Carrier Hong Kong, 香港 全职Country: · Hong KongLocation: · Unit 901, 9/F, 8 Lam Chak Street, Kowloon Bay, Kowloon, Hong KongRole Responsibilities: · Established Accounting professional. Performs a variety of accounting activities in accordance with accounting principles and standards related to general a ...
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China Mobile International Limited Hong Kong, 香港Senior AccountantHeadquartersHKTaxTaxMiddleApplyResponsibility · Prepare monthly AR aging reports, netting reports for collection purpose · Follow up overdue customers' payment and work closely with business units and billing team to resolve dispute issues · Support monthly closi ...
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Carrier Hong Kong, 香港 全职Country: · Hong Kong Location: · Unit 901, 9/F, 8 Lam Chak Street, Kowloon Bay, Kowloon, Hong Kong Role Responsibilities: · Established Accounting professional. Performs a variety of accounting activities in accordance with accounting principles and standards related to ...
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APAC Michael Page Hong Kong, 香港 全职If you have at least 5 years of experience in audit and commercial firm, and are interetsed in working in a stable investment holding company, this is the job you are looking for. · Client Details · Our client is a stable investment holding firm and they are looking for a Senior ...
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ZF Group Hong Kong, 香港Req ID Hongkong, Hong Kong, China · Overseeing the daily activities of the accounting department, ensuring that all month-end, year-end reports are completed accurately and on time · Reviewing and monitoring revenue\expenditure, inventory reports, reconciliation of accounts to en ...
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Galton Voysey Hong Kong, 香港 全职Who We Are · Galton Voysey is a private equity firm focused on e-commerce. All our businesses have one thing in common, customer obsession. We aim to generate long-term returns through buying and operating mature DTC e-commerce businesses. · We have successfully grown brands to o ...
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Galton Voysey Hong Kong, 香港 全职Who We Are · Galton Voysey is a private equity firm focused on e-commerce. All our businesses have one thing in common, customer obsession. We aim to generate long-term returns through buying and operating mature DTC e-commerce businesses. · We have successfully grown brands to o ...
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The Edge Partnership Hong Kong, 香港Key responsibilities · Supervise day to day accounting operations. · Responsible for ensuring accuracy, completeness and timeliness in monthly and annual closing process. · Review monthly management reports (e.g. bank reconciliation, audit schedules, FIXED asset schedules). · Re ...
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Crypto Hong Kong, 香港The F&A team comprises multiple functions from Financials Control & Business Performance Management, Procurement, Digital Transformation, Tax, Treasury and Operations. Together, the team optimizes our global finance initiatives and enjoys being detailed-oriented while multitaskin ...
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APAC Michael Page Hong Kong, 香港 全职The successful candidate will be responsible for the daily accounting operations and preparing full set of management accounts · Client Details · Our client is a property developer with long history in Hong Kong · Description · Monitor the daily operation works and prepare full ...
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APAC Michael Page Hong Kong, 香港 全职The successful candidate will be responsible for the daily accounting operations and preparing fill set of management accounts · Client Details · Our client is a property developer with long history in Hong Kong · Description · Monitor the daily operation works and prepare full ...
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Aedas Hong Kong, 香港Responsibilities: · • Handle full set of accounts, including A/R, A/P and other daily accounting functions · • Perform month-end closing and prepare periodic management accounts · • Responsible for project cost analysis & closely work with project directors for all project matte ...
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HKT Hong Kong, 香港Your role: · To Provide accounting services to Commercial BU · To prepare month end closing, accounting reports and analysis, conduct business forecasts and financial planning and support ad hoc financial projects · To evaluate the return and profitability of capital investment ...
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WedentiPro CPA & Co. Eastern, 香港 兼职負責獨立處理公司全盤會計、用MYOB負責月/年度財務報表、履行日常會計職責及小量辦公室文員工作, 要求懂中文電腦打字, 5年會計相關工作經驗, LCCI level2 或同等會計資歷. · 工作時間: 星期一至星期五, 2pm to 7pm. · 工作地點: 北角 · Please email your application letter, CV and expected monthly salary to [在 HKSlash 上申請] Applicants without quoting the expected salary will not b ...
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EY Hong Kong, 香港FSO - Assurance - Audit - Senior/Staff Accountant - Hong Kong · Description · Our Assurance group is one of the most trusted, respected and influential organizations in the industry. As part of our team, you will provide peace of mind to clients by using your skills and experie ...
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China Mobile International Limited Hong Kong, 香港Senior Tax AccountantHeadquartersHKTaxTaxMiddleApplyResponsibility · Oversee the overall tax compliance profile of the Group including tax return filings, tax payments and tax disputes etc · Current and deferred tax provision calculations · Provide international tax advice to int ...
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Frontier Financial Group Hong Kong, 香港 全职Responsibilities: · Handle all accounting work, including voucher & cheque preparation and documentation, monthly closing, accounting entries, bank reconciliation etc; · Monitor the daily funding, liquid capital position and cash flow; · Monitor daily client monies reconciliation ...
FSO - Assurance - Audit - Risk & Regulatory Assurance - Senior/Staff Accountant - Hong Kong - EY
描述
Assurance - Audit - Financial Services (Risk & Regulatory Assurance) - Senior/Staff Accountant- Hong Kong
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:
Responsibilities, Qualifications, Certifications
Responsibilities:
Requirements:
What working at EY offers
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.
