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. 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 this team in the role of Head of Internal Audit.
Responsibilities:
The role holder, as Head of Internal Audit for PT Bank HSBC Indonesia, undertakes a role as Team Leader for the in-country internal audit function reporting to President Director and Audit Committee.
- Responsible for the development and implementation of an internal audit strategy in the context of PT Bank HSBC Indonesia and of regulatory requirements.
- Devise and implement an Annual Audit Plan which, under the supervision from the Audit Committee, satisfies the needs of regulators and takes account of key risks in the context of PT Bank HSBC Indonesia.
- Initiating and leading the delivery of a range of audits, including major and/or complex audits based on specific regulatory requirements and/or a critical assessment of the business, and the governance, risk and internal control frameworks.
- Drive the delivery of a consistent audit products within PT Bank HSBC Indonesia that are aligned to the overall Internal Audit methodology.
- Engaging and collaborating with Global Business, Global Function and Subject Matter Audit Teams and provide strategic advice to them and other internal stakeholders ie Audit Committee by utilising knowledge of both under the context of PT Bank HSBC Indonesia and the applicable governance, risk and regulatory frameworks.
- Develop and implement an appropriate internal audit functional structure, taking into account the skills and experience required to complete the audit plan.
- Managing the interface between internal and external stakeholders to ensure a clear understanding of key deliverables.
Qualifications
To be successful in this role, you should meet the following requirements:
- Indonesian Citizen Only
- Minimum Bachelors degree with at least 10 years’ experience as an auditor, regulator, or a senior risk and compliance professional in the banking industry.
- Proven leadership quality, strong decision-making skills and track record of influencing executive stakeholders
- Strong knowledge of banking products and associated risks and processes.
- Strong understanding of regulatory environment and regulatory compliance risk.
- Ability to interpret and analyse a large volume of information and / or data and provide succinct summary for senior management.
- Excellent communication and inter-personal skills, and confident in interaction with Regulators.
- Experience of creating, leading and motivating a team.
- Due to country regulatory requirements only Indonesian national and passport holder could apply for this position.
You’ll achieve more at HSBC
HSBC is committed to building a culture where all employees are valued, respected and every opinion counts. We take pride in providing a workplace that fosters professional development, flexible working, and opportunities to grow within an inclusive and diverse environment. We want everyone to achieve their potential with equality regardless of gender, ethnicity, disability, religion, age, or any other trait protected by applicable law. If you need any support or have any access requirements, we encourage you to inform us through email at recruitment.hrd@hsbc.co.id at the time of your application, so that we can support you through your recruitment journey.
Recruiter name
M. Jati SETYOWATI
Recruiter email
m.jati.setyowati@hsbc.co.id