CA Experienced required at HSBC as Audit Manager
Audit Manager : 00004Q96
Description
1. Job Title: Audit Manager
2. GCB level: GCB5
3. Recruitment Marketing:
Some careers open more doors than others.
If you’re looking to unlock new job opportunities, take a look at the possibilities right on your doorstep here at HSBC.
4. Job Introduction
Global Internal Audit
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 an experienced professional to join the GBM Internal Audit
5. Principal Responsibilities
GBL INA 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 (covering Global Business Lines and Functions, Risk and HTS) and Regional Audit teams. The role holder undertakes general audit activities as part of the Global Internal Audit team.
From an impact to business, the role holder would be need to:
· Assists in the preparation of/prepares individual audit plans to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned.
· Obtains, analyses and syntheses information for reporting on the adequacy of the internal control environment.
· Based on audit fieldwork, drafts audit findings which articulate key issues and risks and propose root causes.
· Reviews and submits audit reports or conclusions for each audit conducted or supported.
· Identifies business process improvements for segments audited as appropriate.
From a customer/stakeholder perspective, the role holder would be need to:
· Ensure that the results of the work performed by the team meets the expectations of audit and business management and the regulators.
· Maintain consistent interaction with business management.
· Liaison with external auditors.
From an operational effectiveness, the role holder would be need to:
· Maintain leading edge knowledge of audit issues.
· Understands the consequences of legal, compliance and governance issues.
· Identify key business and operational risks and identify deficiencies in the control infrastructure.
· Champions and embeds best practice management and administrative procedures in own area.
From a leadership & teamwork, the role holder would be need to:
· Supports the development of an effective team.
· Coaching, guiding and mentoring colleagues as appropriate.
Qualifications
1. Qualifications/Requirements
· Proven and progressive business and/or audit experience. Applicant will either be professional in Internal Audit of Global Markets or Securities Services activity in a peer organization or will be experienced senior professional in Global Markets or a technical support area (eg. Market Risk Management, Product Control, Senior Business Manager).
· Good understanding of the business, risks and related controls within a Global Markets or Securities Services environment.
· Must have the ability to quickly assess risk through financial analysis.
· Likely to hold Bachelor’s degree; may also hold professional certification (CPA, CA, or CIA).
· Good communication skills and ability to consider appropriately risk-sensitive alternative pragmatic solutions.
· Solid knowledge of the Company, Group and financial services industry, businesses supported and the regulatory framework they operate in.
· Ability to operate effectively in a globally-matrixes organization.
· Proven ability to deliver against challenging deadlines and to work calmly in a pressurized environment.
· Likely to have a minimum 4-5 years of experience in the financial services industry with a track record of strong performance.
2. Any other additional Information:
· This position requires travel up to 30% with travel periods being for up to four weeks in one trip
3. Call to action:
· Email: nachiketkumble@hsbc.co.in, Phone: + 91-22-22685479
4. Closing Statement
You’ll achieve more at HSBC.
5. Diversity Statement, Data Protection and Entity Statement
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.
The Hongkong and Shanghai Banking Corporation Limited (HSBC) India