FSO - Assurance - Audit - Risk & Regulatory Assurance - Senior/Staff Accountant - Hong Kong

FSO - Assurance - Audit - Risk & Regulatory Assurance - Senior/Staff Accountant - Hong Kong

Location: Hong Kong

Other locations: Primary Location Only

Date: Mar 19, 2026

Requisition ID: 15121

Assurance - Audit - Financial Services (Risk & Regulatory Assurance) - Senior/Staff Accountant- Hong Kong

RiskandRegulatoryAssuranceteamsitswithinourAssurance-FinancialServicesOrganisationandisafastgrowinganddevelopinggroupglobally
andinHongKong.Itoffersyouadynamicandcontinuouslychangingportfolioaswerespondto,andforeseeclientneedsonanongoingbasis.

The Opportunity

• ServicesrelatingtoHKMA/SFCIndependentreviews(includingpreorpostreviewassurance/attestation)
• Internalcontrolreview&assuranceservices(includingISAE3000,ISAE3402reports)
• Servicesfocusedonensuringtheeffectivenessofremediationefforts
• Regulatoryfilingandreporting

Responsibilities, Qualifications, Certifications

Responsibilities:

• Takingownershiponworkstreamsonengagements
• Workingaspartofalargerteamandday-to-daycommunicationwithclients
• TakingresponsibilityfortheconductofreviewsandpreparationofreportsaccordingtoEYmethodology,
  makingoralpresentationsoffindings/recommendationstoclient’smanagementteam(s)
• Identifyingtheimpactofforthcomingregulatorychange,andsupportclientsonthepotentialimpact
• IdentifyingandtestingkeysystemsandcontrolsfordemonstratingcompliancewithapplicableSFC/HKMAregulations
• Assessingandadvisingclientsinbuildingaholisticgovernanceandriskmanagementframeworkinresponseto
  remediationoffindingsand/orevolvingregulatoryrequirements
• Contributingtobusinessdevelopmentincludingbiddingproposalsandgo-to-marketmaterials

Requirements:

• Bachelor’sdegreepreferablyinoneofthefollowingareas:Accounting/Finance/RiskManagement/BusinessManagement,orotherrelatedmajors
• Professionalqualification(s)suchasCPA,FRM,CFAorequivalentarepreferred
• Atleast2years'relevantexperienceinprovidingaudit/riskadvisoryservicesforthefinancialservicesindustry
• KnowledgeandexperiencewithintheBankingandCapitalMarketsorWealthandAssetmanagement,
  withastrongunderstandingoftheregulatorychallengeswithintheHongKong/GreaterChinamarket
• DetailedunderstandingoftheHKMAorSFCrequirements
• Experiencedinperformingcontrolsandassurancerelatedregulatoryprojects
• Strongreportwritingskillsandexcellentcommunication/presentationskills
• Experiencewithregulatorybodiesideal

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.
Apply now.

EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.