What Jobs are available for Auditing Manager in Hong Kong?

We are seeking a dedicated Audit and Risk Management professional to join our Group's Head Office team in Hong Kong. Working alongside a highly professional team, you will be an integral part of the team in conducting internal audit assessments and strengthening risk management practices across the Group.

• Be part of a renowned and prestigious hospitality group
• Collaborate on international audit and risk management initiatives
• Enjoy exceptional benefits, including comprehensive family medical insurance (covering dependents) and attractive pension schemes

Key Accountabilities

• Prepare audit programs, perform internal audits timely, and identify high quality risk-based audit observations with supervision from Audit Project in charge or immediate manager
• Communicate with process owners, department heads and relevant senior stakeholders of the observations identified, provide recommendations and contribute to the preparation of audit reports by compiling audit observations write-up in a precise and professional manner
• Build, update and maintain end-to-end process documentation of business units, identifying key risks, related key internal controls, key systems used for control monitoring and evaluation to facilitate audit planning
• Supports the Group Risk Committee or Audit Committee in the periodic and annual review of the Group's risk management and internal control system
• Assist in other risk management & governance related projects
• Conduct and provide support for investigative tasks and advise on policy updates as needed

General requirements

• Bachelor Degree in Accounting, Finance, Business Administration or equivalent fields
• Minimum 5 years' experience in auditing and accounting firm with in-house internal audit experience
• Certified Public Accountant, Certified Internal Auditor and/or Certified Information System Auditor or equivalent is preferred
• Strong business and finance acumen with excellent presentation skill
• Well-organized, detailed orientated and high ethical standards
• Good interpersonal skills and a good team player
• Excellent command of written and spoken English
• Willing to take up international travel for periodic audit projects

Candidates with more experience may be considered for the Senior Manager position. We look forward to receiving your CV for further consideration.

FSO - Assurance - Audit - Wealth & Asset Management - Staff Accountant - Hong Kong

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 experience to give companies, investors and regulators confidence in the validity of financial statements and business-critical information or processes. Groups (or, as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial Accounting Advisory Services and Fraud Investigation & Dispute Services.

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.

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 1 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

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

Make your mark.

Apply now.

EY has one of the largest dedicated wealth & asset management practices in professional services. Our vision is to become the preeminent wealth and asset management professional services firm, developing industry experts who lead the way in innovation, strategic thinking and execution. We focus on helping our clients grow, optimize and protect their business. The wealth and asset management industry is experiencing significant change as banks and insurance companies are increasing their investment in these businesses and existing players in the market are expanding their footprint.

Our Financial Services Organisation is a unique, industry-focused practice, and the only one of its kind within a Big 4 firm — and the Wealth and Asset Management is a key sector within this area. With strong functional capabilities, industry-leading technology and a varied range of knowledge, our clients look to us for assurance services they can rely on every time. And as an Audit Senior, you'll be at the heart of that goal, personally visiting high-profile clients on site to understand their unique needs and build your reputation as a trusted business advisor.

The opportunity
This is an area that has seen substantial investment, focused on technology, knowledge and development for assurance professionals. You'll see that reflected in your career, with plenty of opportunities to take on new responsibilities. That could mean developing a deep professional knowledge base in one area, or diversifying to audit in other markets such as wealth and asset management, hedge fund, and private equity.

Your key responsibilities:

• 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;

Requirements:
To qualify for the role, you must have

• An undergraduate or graduate degree in accounting and/or another appropriate academic major;
• At least 2 years of experience as an auditor in a public accounting firm;
• Holder of HKICPA is a definite advantage;
• Familiarity of SFO and FRR preferable;
• Excellent project management skills;
• Advanced written and verbal communication skills;
• A dedication to teamwork and leadership;
• Integrity within a professional environment;
• 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

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.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
Make your mark.
Apply now.