职位描述
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Internal Audit (IAD)
Group Internal Audit provides independent assurance to management and the Risk and Audit Committees that HSBC’s risk management, governance and internal control processes are designed appropriately and are operating effectively.
We are currently seeking an experienced professional to join our team.
In this role, you will:
In this role, you will support HBCN China Country Audit Team, and lead the general audit activities across Wholesale businesses, based on the critical assessment of the business changes/initiatives, and the governance, risk and internal control frameworks.
The role holder will:
• Participate or lead individual audit to ensure that the scope, approach, resourcing and logtistics of an audit are appropriately planned and individual audit is executed in line with internal methodology requirements and timelines;
• Based on audit fieldwork, draft audit findings which articulate key issues and risks and discuss and align with business management on the root causes and remediation plans;
• Identify control weaknesses and rooms for improvements in business activities/processes audited as appropriate;
• Ensure that results of the audit work and ad-hoc assignments performed by the team meet the expectations of audit and business management;
• Maintain consistent and effective interactions with business stakeholders;
• Maintain HSBC internal control standards, implement and observe Group Compliance Policy and maintain awareness of operational risk.
要求
To be successful in the role, you should meet the following requirements:
• Minimum of 5 to 8 years proven work experiences in financial services industry, prior relevant work experiences in areas of auditing, wholesale businesses and/or other second line risk and control functions would be preferred;
• Minimum of a bachelor's degree in business management, accounting, finance related fields or equivalent experience;
• Good understanding of banking industry and especially wholesale banking businesses of commercial banks;
• Good knowledge of the Company, Group and financial services industry, business supported and the regulatory landscape they operate in;
• Good managerial skills, written and verbal communication skills, analytical, problem-solving, organizational, lateral thinking and interpersonal skills;
• Strong team spirit and good commitment to work;
• Knowledge of data analytics and ability to apply analytics technology or experise to looking for more efficient solutions to problems is preferred;
• CPA/ACCA/CFA or other qualifications is preferred.
You’ll achieve more when you join HSBC.
www.hsbc.com.cn/careers
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Issued by HSBC Bank (China) Company Limited