职位描述
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Internal Audit (IAD)
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 our team.
In this role, you will:
• Consistently deliver high quality audit work conducted in multiple locations in Asia Pacific, covering Treasury (Capital, Liquidity, IRRBB, RRP, Stress Testing), Financial Controls and Reporting, Regulatory Reporting and Taxation.
• Obtain, analyse and synthesise information for reporting on the adequacy of the internal control environment, and management actions.
• Co-ordinate and collaborate with team members and stakeholders to make sure audit work is consistently delivered.
• Effectively articulate and discuss potentially challenging matters and audit findings with stakeholders across all levels.
• Ensure that audit assignments are completed in a timely and efficient manner and meet the expectations of audit and business management and regulators.
• 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.
• Work effectively with multiple stakeholders including 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.
要求
To be successful in the role, you should meet the following requirements:
• Experience working in relevant environments including Internal Audit, External Audit, Finance, Regulatory Reporting, Treasury or Risk Management.
• An understanding of major regulatory frameworks in Asia Pacific and related compliance requirements.
• Strong analytical problem solving, organisational, lateral thinking and interpersonal skills.
• Excellent written and spoken communication skills, capable of articulating complex issues clearly to diverse audiences. Good command of English.
• Bachelor's degree in accounting, finance or related field.
• Relevant professional accounting qualification is highly desirable.
• Experience in data manipulation and analysis using tools such as Python/SQL/Alteryx and data visualization tools such as Qlik/Tableau is highly desirable.
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 and 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. #LI-TZ1/JJ
Issued by HSBC Bank (China) Company Limited