Guangzhou, Guangdong, China
1 day ago
Audit Manager HSBC China

Internal Audit (IAD)

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 helps HSBC to achieve its strategic purpose, safely and sustainably.

We are currently seeking an experienced professional to join our team.

In this role, you will:

• Consistently deliver high quality audit work, covering Treasury (Capital, Liquidity, IRRBB, RRP, Stress Testing), Financial Controls and Reporting, Regulatory Reporting and Taxation.
• Obtain, analyse and synthesise information for reporting on the adequacy of the internal control environment, and management actions.
• Co-ordinate and collaborate with team members and stakeholders to make sure audit work is consistently delivered.
• Effectively articulate and discuss potentially challenging matters and audit findings with stakeholders across all levels.
• Ensure that audit assignments are completed in a timely and efficient manner and meet the expectations of audit and business management and regulators.
• Contribute to the wider activities within the team and function including assist on preparation of the annual audit plan, support continuous monitoring activities and undertaking ad-hoc special projects, as needed.
• Work effectively with multiple stakeholders including Finance first and second line teams and within Global Internal Audit.
• Work closely with data analytics specialists to utilise innovative solutions for key risks identification and remediation.

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