Manager Commercial Audit - Global Internal Audit

Hong Kong
Competitive salary
内审, 审计
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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.

We are currently seeking a high caliber professional to join our team as Manager Commercial Audit.

Principal responsibilities
  • Contributing to robust audit risk assessment of individual Commercial Banking businesses, including the identification and evaluation of top level risks based on analysis and personal expertise.
  • Preparing and documenting the Audit Planning Memorandum to ensure that the scope, approach, resourcing and logistics of the audit are properly planned and are understood by all auditors.
  • Identifying possible issues, proposing root causes, determining appropriate questions and evidence required to support conclusions, and conducting full investigations to ensure validity of findings.
  • Ability to investigate issues thoroughly to determine risks, controls, root cause and escalate the issue.
  • Providing subject matter expertise to assist in audit risk assessment, audit planning and follow up on implementation.
  • Presenting issues and recommendations to auditee management, actively listening to responses, negotiating details of findings and agreeing remedial actions to address risks.
  • Supporting the follow up, tracking and reporting of audit issues applicable to the region, relevant to Commercial Banking

  • ​Practical and recent experience of working in a major Commercial Banking business would be advantageous.
  • Prior experience of Internal Audit an advantage.
  • Well developed written and verbal communications, analytical reasoning, problem solving, organisational, and interpersonal skills.
  • Educated to at least undergraduate Bachelors degree in business, accounting, finance, related field or equivalent experience and professional level.
  • Externally recognised audit qualification an advantage but not a requirement.
  • Understanding of the principles of risk based auditing, risk identification, assessment and management.
  • Willingness to travel.
You'll achieve more when you join HSBC.

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