HSBC Group

Some careers have more impact than others.

If you’re looking for a career where you can make a real impression, join Hang Seng and discover how valued you’ll be. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, Hang Seng offers opportunities, support and rewards that will take you further.

Role purpose

As our Senior Audit Manager, you will  manage and execute audit activities across the Finance areas notably Treasury including liquidity risk management, interest rate risk management, capital and other regulatory stress testing, regulatory reporting  and financial reporting. Provides independent, objective assurance over the Group’s internal control framework and assists business line management by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes.  Oversees monitoring and continual assessment of finance , treasury, strategic  and other risks from business activities 

Main activities

• Lead and supervise audits covering Treasury (Capital, Liquidity, IRRBB, Resolution and Recovery Planning, Stress Testing), Financial Controls and Reporting, Regulatory Reporting and Taxation.
• Ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized.
• 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.
• Review and submits audit reports or conclusions for each audit conducted or supported, ensuring reports accurately reflect audit findings documented in audit working papers. Ensure related risks, conclusions and recommendations are reasonable and well based and all audit reports are prepared in an efficient, timely and concise manner.
• Effectively articulate and discuss potentially challenging matters and audit findings with stakeholders across all levels.
• Ensure risk controls are designed effectively and operated in accordance with HASE or regulatory standards and policies; and optimize relations with regulators by addressing any issues.
• Mentor and develop junior team members, enhancing their skills in auditing and other related areas.
• Work effectively with multiple stakeholders including Global 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.

• Seasoned professional with extensive knowledge and experience of Financial Reporting and Treasury.
• Experience working in relevant environments including Internal Audit, External Audit, Finance, Regulatory Reporting, Treasury or Risk Management.  
• Minimum of a bachelor’s degree in business, accounting, finance, related field or equivalent experience. Relevant professional accounting qualification is essential.
• Strong managerial skills, written and verbal communication skills, analytical, problem-solving, organizational, lateral thinking and interpersonal skills.
• Broad knowledge of the Company, Group and financial services industry, business supported and the regulatory framework they operate in and related compliance requirements.
• Excellent written and spoken communication skills, capable of articulating complex issues clearly to diverse audiences.
• Proven track record in leading team preferred or large audit.
• Experience in data manipulation and analysis using tools such as Python/SQL/Alteryx and data visualization tools such as Qlik/Tableau is highly desirable. 

When applying, please submit a full resume and attach your appraisal reports for the last two years. For internal applicants with less than twelve months in their current role, Manager’s endorsement is required. Please obtain and enclose the endorsement in the application. If you have been in your current role for more than 12 months but the behaviour gateway was “No” in the most recent performance assessment, you cannot apply any internal job openings.

You’ll achieve more at Hang Seng Bank Limited.

Hang Seng is committed to service excellence. Our people are our most important asset and play a vital role in our efforts to continually enhance our performance for customers and provide best-in-class products and services.  We seek to attract high-calibre talent by offering a dynamic working environment, good career development opportunities and competitive compensation packages.

Issued by Hang Seng Bank Limited