Descripción

If you’re looking for a career where you can make a real impression, join GSC HSBC and discover how valued you’ll be.

We are currently seeking an experienced professional to join our team in the role of 

Senior Audit Manager – Global Internal Audit

 

Role purpose:

As a Senior Audit Manager, you will manage general audit activities across the Group as part of the Global Internal Audit (GIA) team and work directly with audit teams based in the US. You will provide independent, objective assurance over the Group’s internal control framework and assists business line management by bringing a detailed, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes. Oversees monitoring and continual assessment of strategic, credit, operational and other risks from business activities. Prepares and delivers written evaluations and recommendations to executive management team, and for review by the corporate board, audit committee and external regulators. Ensures external audit or regulatory criticisms of assigned businesses are corrected.

 

Main activities:

  • Manages general audit activities for assigned segments across Global Internal Audit, with a focus on operations, personal financial services, consumer finance, commercial credit, retail brokerage, compliance, finance and corporate support.
  • Oversees monitoring and continual assessment of risks arising from business activities.
  • Confirms compliance monitoring and internal controls are in place, including processes for management of operational risk, in accordance with Company and regulatory standards.
  • Identifies audit process improvements to increase productivity, efficiency and contribution to economic profit without impacting effectiveness.
  • Oversees the audit process of identifying and evaluating risk and assessing the adequacy, effectiveness and compliance of internal controls utilized to contain risks. Communicate significant issues to executive and senior management and make appropriate recommendations.
  • Designs and executes the audit scope for assigned segments and recommends related overall audit plan coverage and drives the coordination and collaboration of a consistent delivery of audit work across the Global Businesses and Global Functions.
  • Validates issues, and creates supporting documentation.
  • Maintains current knowledge of business, organizational, audit and technological changes as well as pertinent internal and regulatory policy and procedural requirements to ensure audit integrity, process innovation and service quality.
  • Ensures value-added audit work is completed in accordance with Audit Instruction Manual (AIM) requirements.
  • Ensures external audit or regulatory criticisms of assigned businesses are corrected.

 

 

Knowledge & Experience

  • Minimum 8-10 years proven and progressive audit, business, and/or accounting experience or equivalent.
  • Business Proficiency in English
  • Minimum of a bachelor’s degree in business, accounting, finance, related field or equivalent experience.
  • 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. Strong understanding of Commercial, Global or Investment Banking, preferred.
  • Solid understanding of the business, risks and related controls within areas of responsibility.
  • Ability to apply technology or expertise to business issues or operational problems.
  • Knowledge and experience of best practices from other financial institutions would be a plus.
  • Professional certification(s) preferred.

 

 

¡You’ll achieve more when you join HSBC!

At HSBC we offer our colleagues a greater number of days so that they can fully enjoy their wedding, take care of the new member of the family, or grieve the loss of a family member. Our paid leave package is at the forefront in Mexico, now you have one more reason to be HSBC and proudly live a culture of well-being, balance and care

HSBC is an equal opportunity employer 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. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., We consider all applications based on merit and suitability to the role.

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 health and safety of our employees and candidates is very important to us. Due to the current situation related to the Novel Coronavirus (2019-nCoV), we’re leveraging our digital capabilities to ensure we can continue to recruit top talent at the GSC HSBC Group.  As your application progresses, you may be asked to use one of our digital tools to help you through your recruitment journey.  If so, one of our Resourcing colleagues will explain how our video-interviewing technology will be used throughout the recruitment process and will be on hand to answer any questions you might have.

 

***Issued by HSBC Electronic Data Processing (México) Private LTD***

 

If you’re looking for a career where you can make a real impression, join GSC HSBC and discover how valued you’ll be.

We are currently seeking an experienced professional to join our team in the role of 

Senior Audit Manager – Global Internal Audit

 

Role purpose:

As a Senior Audit Manager, you will manage general audit activities across the Group as part of the Global Internal Audit (GIA) team and work directly with audit teams based in the US. You will provide independent, objective assurance over the Group’s internal control framework and assists business line management by bringing a detailed, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes. Oversees monitoring and continual assessment of strategic, credit, operational and other risks from business activities. Prepares and delivers written evaluations and recommendations to executive management team, and for review by the corporate board, audit committee and external regulators. Ensures external audit or regulatory criticisms of assigned businesses are corrected.

 

Main activities:

  • Manages general audit activities for assigned segments across Global Internal Audit, with a focus on operations, personal financial services, consumer finance, commercial credit, retail brokerage, compliance, finance and corporate support.
  • Oversees monitoring and continual assessment of risks arising from business activities.
  • Confirms compliance monitoring and internal controls are in place, including processes for management of operational risk, in accordance with Company and regulatory standards.
  • Identifies audit process improvements to increase productivity, efficiency and contribution to economic profit without impacting effectiveness.
  • Oversees the audit process of identifying and evaluating risk and assessing the adequacy, effectiveness and compliance of internal controls utilized to contain risks. Communicate significant issues to executive and senior management and make appropriate recommendations.
  • Designs and executes the audit scope for assigned segments and recommends related overall audit plan coverage and drives the coordination and collaboration of a consistent delivery of audit work across the Global Businesses and Global Functions.
  • Validates issues, and creates supporting documentation.
  • Maintains current knowledge of business, organizational, audit and technological changes as well as pertinent internal and regulatory policy and procedural requirements to ensure audit integrity, process innovation and service quality.
  • Ensures value-added audit work is completed in accordance with Audit Instruction Manual (AIM) requirements.
  • Ensures external audit or regulatory criticisms of assigned businesses are corrected.

 

 

 

Requisitos

 

Knowledge & Experience

  • Minimum 8-10 years proven and progressive audit, business, and/or accounting experience or equivalent.
  • Business Proficiency in English
  • Minimum of a bachelor’s degree in business, accounting, finance, related field or equivalent experience.
  • 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. Strong understanding of Commercial, Global or Investment Banking, preferred.
  • Solid understanding of the business, risks and related controls within areas of responsibility.
  • Ability to apply technology or expertise to business issues or operational problems.
  • Knowledge and experience of best practices from other financial institutions would be a plus.
  • Professional certification(s) preferred.

 

 

¡You’ll achieve more when you join HSBC!

At HSBC we offer our colleagues a greater number of days so that they can fully enjoy their wedding, take care of the new member of the family, or grieve the loss of a family member. Our paid leave package is at the forefront in Mexico, now you have one more reason to be HSBC and proudly live a culture of well-being, balance and care

HSBC is an equal opportunity employer 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. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., We consider all applications based on merit and suitability to the role.

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 health and safety of our employees and candidates is very important to us. Due to the current situation related to the Novel Coronavirus (2019-nCoV), we’re leveraging our digital capabilities to ensure we can continue to recruit top talent at the GSC HSBC Group.  As your application progresses, you may be asked to use one of our digital tools to help you through your recruitment journey.  If so, one of our Resourcing colleagues will explain how our video-interviewing technology will be used throughout the recruitment process and will be on hand to answer any questions you might have.

 

***Issued by HSBC Electronic Data Processing (México) Private LTD***