Manager Commercial Audit - Global Internal Audit

招聘企业
HSBC
工作地点
Hong Kong
薪金
Competitive salary
已发布
2019年7月21日
关闭
2019年7月22日
编号
5d343df0e4b0dc1cbd8e058f
工作职责
内审, 审计
Some careers prize diversity more than others.
If you're looking for a career where you will be respected as an individual and valued for the contributions you make, join HSBC and discover how diversity drives our success.

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


Qualifications
Requirements
  • ​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.

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. Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.
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