Financial Services Assurance - Financial Accounting Advisory Services – Senior/Manager (RPA and Data Analytics)

  • To be discussed
  • Hong Kong
  • Permanent, Full time
  • Ernst & Young Hong Kong
  • 16 Oct 17 2017-10-16

Internal Controls and Regulatory Assurance (ICRA) team sits within our Assurance – Financial Services Organization 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


Internal Controls
and Regulatory Assurance (ICRA) team sits within our Assurance – Financial
Services Organization
 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. 




Job summary:

Within EY's Assurance
service line, ICRA professionals provide:  

  • Internal control review and
    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

 Main
responsibilities:

·         Provides
quantifiable assessment through data analysis on engagements

·         Financial
and regulatory data analytics

·         Validation
of underlying data, key reports

·         Data
focused support for assertions

·         Architecting
analytics automation on client engagements

·         Take
ownership on work streams on engagements.

·         Working
as part of a larger team and day to day communication with clients

·         Developing
opportunities and winning new business, through marketing and sales activities
and continuous client relationship programs

·         People
development, mentoring and coaching, including management of client facing teams

·         Technical
research and participate in the development of EY thought leadership materials

  

Requirements:

  • At least 3 years of data
    assurance, data analysis or data management on supporting business
    processing or internal/external audit

  • Bachelor degree in Accounting,
    Computer Science, Management information systems or equivalent

  • Data manipulation and analysis
    technologies inclusive of Microsoft SQL Server, SQL, ACL, ASCII, Microsoft
    Access, Microsoft Excel, Visual Basic, Microsoft .NET framework, HTML or
    XML

  • Proven ability in process
    mapping and modeling, analytical thinking, active listening and technical
    or business writing

  • Proven record of success for
    delivering professional data assurance services, inclusive of accounting
    data analyses; Computer-Assisted Auditing Technology (CAAT) services;
    enablement of data base automation tools; identification of data quality
    issues and related cleansing; data flow process reviews; risk assessments;
    and spreadsheet remediation and/or simplification

  • Understanding and experience of
    software development best practices

  • Knowledge in VB Script, C/C++

  • Working knowledge in Relational
    Database (MS SQL and/or Oracle DB), excel and macros, any automation
    process and any Data warehousing tool

  • Demonstrates thorough knowledge
    and/or a proven track record of success with operating in a professional
    services firm or large enterprise as a consultant, auditor or business
    process specialist

  • Proficiency in Putonghua is an
    advantage