HSBC Group

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Global Internal Audit provides independent and objective assurance as to whether the design and operational effectiveness of the Group’s framework of risk management, control and governance processes, as designed and represented by management, is adequate.

We are currently seeking an individual to join the Global Internal Audit team in that covers Global Banking, Markets and Securities Services, in the role of Internal Auditor, based in Mumbai, India.

Responsibilities: Contributor to audits of Global Banking, Markets and Securities Services businesses (such as Institutional and Corporate Sales, Markets Treasury, Custody, Fund Services, Foreign Exchange Trading, Fixed Income Trading, Equities Trading) across most stages in the audit lifecycle: team preparation, logistics, planning, fieldwork, testing, documentation, issue writing, post-report issue validation, and ongoing stakeholder engagement;

• Complete audits in main bank offices and offshore shared service centers;
• Contribute to a programme of continuous monitoring for some businesses or countries through regular meetings with stakeholders, participation in business governance forums, ongoing analysis of business risk profiles, and delivery of continuous monitoring reports;
• Contribute to the wider development of Global Internal Audit, through collaborating with other audit teams, considering how audit can use data analytics, agile techniques and other innovations; and
• Maintain and enhance stakeholder relationships through keeping in touch with business, regulatory and industry developments.

  Requirements:  You will be:

• Familiar with general banking risks, processes and controls.
• Interested in Global Banking, Markets and Securities Services products, businesses and risks;
• An analytical thinker who is confident approaching areas outside of your expertise, getting to the heart of the key features and aspects quickly, and willing to learn about unfamiliar areas;
• A good communicator, verbally and in writing, and able to present and influence, even when delivering difficult messages to stakeholders;
• A professional with experience working in a dynamic, complex and ambiguous environment;
• Dedicated to continually improving your own skills, which could be demonstrated by holding relevant professional qualifications such as in accountancy, finance or risk management, and keeping up to date with developments in the banking industry, markets and regulations;
• Good at managing multiple competing priorities on different concurrent projects, and able to ensure delivery of objectives through analysis of options and coming to pragmatic decisions; and
• A team player, with a desire to help the team as a whole achieve its objectives.

• Minimum Graduation or as required for the role, whichever is higher. The base location for this role is Mumbai (Goregaon), Maharashtra, India, with some travel regionally and occasionally globally.

Additional Information

·       Mandatory to successfully complete Anti-Money Laundering and Sanctions training and post-course assessment, as required.

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Issued by The HSBC Professional Services India Private Limited