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Audit Manager - Internal Audit

Audit Manager - Internal Audit

HSBCKowloon City, Hong Kong
6 天前
职位描述

Some careers have more impact than others.

If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.

Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning. This team with skilled business, process, data, change and culture analysts help HSBC to achieve its strategic purpose, safely and sustainably.

We are currently seeking a high calibre professional to join our team as an Audit Manager.

Principal Responsibilities

In this role you will

  • Deliver assigned work within the given timeframes, standards, methodology, budget, and where applicable, lead and deliver audits
  • Confirm that audit findings and recommendations are understood and with proposed mitigations
  • Support a strong risk and conduct culture across the Group and promote awareness and sound operational and strategic decision-making
  • Critically analyse and determine key drivers of change for area of coverage and assess how these will impact audits
  • Coherently articulate audit exceptions and findings to GIA team members and management, and as necessary to business and / or functional stakeholders
  • Be an analytical and critical thinker, who can effectively manage competing priorities and complex scenario challenges to deliver positive outcomes
  • Be a proactive team player, who leads by example and works constructively across GIA producing pragmatic solutions
  • Effective communication and ability to maintain constructive relationships with stakeholders, team members, and GIA Management

Requirements

To be successful you will need

  • With solid internal or external audit, business, and / or accounting experience or equivalent. We also welcome exceptional talent with data analytics or data science background who are keen to work in a leading audit function
  • Minimum of a bachelor’s degree in business, accounting, finance, related field or equivalent experience. Ideally holds role relevant qualifications, or pursuing professional qualification (, CPA, CFA, CIA, etc.)
  • Strong understanding of financial services business, risks ( regulatory compliance) and related controls, with a specific focus on retail banking and wealth management as well as mainland China and HK corridor
  • Good analytical skills in identifying risks and control implications
  • Good communication skills (written and verbal) for managing multiple stakeholders to drive consensus and influence the outcomes
  • Knowledge of Data Analytics and ability to apply technology or expertise to business issues or operational problems is desirable, but not essential
  • Willingness to travel (max 20%); prior International work experience is a plus
  • Opening up a world of opportunity

    HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within an inclusive and diverse environment.

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    Internal Audit Manager • Kowloon City, Hong Kong

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