Audit Manager

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Principal Responsibilities

This role is to support with initiating and leading the delivery of audits, some major and/or highly complex, based on the critical assessment of the business, and the governance, risk and internal control frameworks. The candidate is expected to:

• Participate or sub-lead sections for the delivery of audits, some major and/or highly complex, which provide internal customers and stakeholders with critical assessments of the HSBC governance, risk and internal control frameworks.
• Ensure that audit assignments are completed in a timely and efficient manner with due respect to the standards established by Global Internal Audit (GBL INA), industry best practices and the relevant risk and regulatory environment.
• Provide specialist professional advice on audit findings and recommendations, thus ensuring that they are both fully understood and properly implemented by management.
• Obtaining, analysing and synthesizing information for reporting on the adequacy of the internal control environment, and management actions.
• Based on work performed, draft audit findings which articulate key issues and risks, and identify root causes. 
• Maintain technical and business knowledge, including in respect of audit and regulatory issues.