Job Description
Some careers open more doors than others.
If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.
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.
