Job Advert Details

Some careers shine brighter than others.

If you’re looking for a role that will help you stand out at HSBC, take a look at how you can fulfil your potential.

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 this team in the role of 
Vice President Internal Audit 

Responsibilities:

  • Supporting the delivery and/or lead IT audits, by contributing to planning, performing fieldwork and managing the work allocated. When required and approved by Line Manager & Head Internal Audit, the job holder may lead the delivery of medium and/or moderate audits in line with the job holder’s expertise. In addition to specific IT audits, the candidate may also be deployed to non-IT audits hence hybrid audit skills and flexibility is also expected.
  • Completing the allocated audit fieldwork by using the designated or required documentation and templates.
  • As and when required, managing audits by identifying key stakeholders, organising fieldwork, identifying weaknesses, escalating issues and assisting in their resolution.
  • Utilising professional knowledge and expertise to understand the business and develop suitable audit approaches and solutions.
  • Execute and document risk-based continuous monitoring on the designated audit universe areas, in line with the continuous monitoring strategy set
Qualifications

To be successful in this role, you should meet the following requirements:

  • Degree Holder (Master preferred) from reputable university.
  • Minimum of 8-10 years proven and progressive audit, business and/or accounting experience of equivalent from Banking Industries or Public Accountant Firm.
  • Have in-depth understanding and experience of IT Governance, Risk and Controls, across IT control and IT audit technical proficiency, including cybersecurity.
  • Professional certification related to Audit and / or IT Audit (e.g. CIA, CISA, CEH, ISO auditors, CISM, CISSP, and others (e.g. CPA, FRM, etc).
  • Fluent English in written and verbal communication skills, analytical, problem-solving, organizational, lateral thinking, interpersonal skills and eager to learn fast.
  • Foundation knowledge of the company, group, and financial service industry, business supported and regulatory environment framework they operate in.
  • Good understanding of the business, risks, and related controls within areas of responsibility.
  • Data analytics expertise and ability to apply technology to business or operational problems, including Data Analytic skills or Computer Assisted Audit Techniques (CAATs) are advantage

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