Audit Manager Operations and Payment
Internal Audit (IAD)
Group Internal Audit provides independent assurance to management and the Risk and Audit Committees that HSBC’s risk management, governance and internal control processes are designed appropriately and are operating effectively. We are currently seeking an experienced professional to join our team.In this role, you will:
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. The function comprises a number of Global teams and Regional Audit teams. The roleholder will be involved in the robust audit risk assessment of the control environment in place across Operation and Payment Services teams. This involves the identification and evaluation of top level risks
the design of workable audit steps to enable the testing of controls against identified risks
the completion of audit fieldwork including the identification of possible issues and root causes, and the presentation of issues and management action plans to address risk.
In particular, the candidat is expecting to :
• Support the delivery of audits by contributing to planning, performing fieldwork and managing the work allocated
• Complete the allocated audit fieldwork by using the designated or required GBL INA documentation and templates
• As and when required, manage audits by identifying key stakeholders, organising fieldwork, identifying weaknesses, escalating issues and assisting in their resolution
• Utilise professional knowledge and expertise to understand the business and develop suitable audit approaches and solutions.
任职条件
To be successful in the role, you should meet the following requirements:
- A high level of professional integrity and independence is expected
- Qualifications in business, accounting, finance, related field or equivalent experience, professional certification (e..g. CPA, CA, or CIA)
- Minimum of years solid experience in a professional accounting / auditing firm or internal audit functions within the Banking Sector
- Good understanding of the business, risks and related controls within areas of responsibility
- Have a sound knowledge of operational risks, technology risks, relevant financial laws, regulations and rules, including those related to Financial Crime Compliance and Anti Money Laundering
- Technology savvy and curious about innovations and new technologies in the banking industry
- Proven track record in Data Analytics and applications during reviews
- Written and verbal communication skills, analytical, curious, problem-solving, organizational, lateral thinking and interpersonal skills
- Strong interpersonal and communication skills
- Fluent in spoken and written English and Mandarin/Cantonese
- Willing to travel occasionally outside China. You’ll achieve more when you join HSBC.
www.hsbc.com.cn/careersHSBC 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 and inclusive and diverse environment.
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