职位描述
Some careers have more impact than others.
If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be.
HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.
We are currently seeking an experienced professional to join our team in the role of Assurance Manager - FINANCE CONTROL OFFICE.
Principal responsibilities
- Perform Assurance reviews on Finance and Non –finance processes in accordance with the bank and SOX policy framework covering the design and operating effectiveness of the control.
- Monitor and test the design and operating effectiveness of key controls and challenge existing control activities to gain assurance that the control environment is operating in line with risk appetite.
- Maintains the accuracy of relevant Assurance related databases.
- Maintain HSBC internal control standards, including monitoring of assurance review findings, internal and external audit issues together with any issues raised by external regulators.
- Identify remediation actions for control weakness identified during respective reviews, agree these with control owners and ensure issues are recorded in accordance with internal external standards and where possible assist in the remediation steps to be taken.
- Work closely with the internal controls functions, SOX and NFR team to continue integration of SOX / Operational risk testing as part of overall framework.
要求
- Finance and Accounting qualification ( additional) with relevant work experience covering risk and control in banking / financial services industry (especially the experience of audit and assurance work)
- Strong control mindset and good understanding of the operations and processes in Finance is preferred.
- Excellent analytical and problem-solving skills.
- Effective communication (both verbal and written), collaboration and interpersonal skills are critical.
- Commitment to drive continuous improvement, self-motivated, confident, and capable of working autonomously as well as being a good team player.
- Able to meet tight deadlines and work under pressure.
Candidate with less relevant experience or skills may be offered a lower Global Career Band than stated above.
Due to the urgent hiring need, candidates with immediate right to work locally and no relocation need will be prioritised.
You’ll achieve more when you join HSBC.
HSBC is 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. 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.