VP Internal Audit |
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The health and safety of our employees and candidates is very important to us. Due to the current situation related to the Novel Coronavirus (COVID-19), we’re leveraging our digital capabilities to ensure we can continue to recruit top talent at HSBC. As your application progresses, you may be asked to use one of our digital tools to help you through your recruitment journey. If so, one of our Resourcing colleagues will explain how our video-interviewing technology will be used throughout the recruitment process and will be on hand to answer any questions you might have. 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. If you’re looking to unlock new job opportunities, take a look at the possibilities right on your doorstep here at HSBC. Business Descriptor 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 The function comprises a number of Global Teams (covering Global Business Lines and Functions, Risk and HTS), Regional Audit and Country Audit Teams. The role holder undertakes general audit activities as part of the Country Audit Team. We are currently seeking an experienced professional to join Global Internal Audit team. Principal Responsibilities Contribute to annual audit planning and risk assessment exercises; and Participate in audits covering key risk areas. Support the delivery of the Internal Audit Book of Work deliverables.Impact on the Business Develop a good understanding of the business units they audit Fully understand the impact of findings and recommendations on the current business and operating environment Be mindful of the scope of the audit Ensure that work is fully reflective of the importance of HSBC's focus on its customers and the quality of the operating environment necessary to support the customer proposition Clearly communicate the issues and associated risks as well as identify the root cause.Customers / Stakeholders Communicate issues and concerns to stakeholders in a clear, confident and objective manner. Understand the roles and interests of the various business stakeholders as a basis for engaging them at the right level, on the right issues and in the appropriate context. As and when required, credibly engage and influence stakeholders in respect of the need to adjust, amend or improve internal controls within their business units. Act professionally at all times, exhibiting sound judgement and attention to detail when engaging stakeholders.Leadership & Teamwork As and when required, effectively communicate with the audit manager and relevant members of the audit team Ensure they have a full and complete understanding of their role within the team and how that role relates to the work of other team members. Liaise effectively with the team leader and other team members during each phase of the audit in order to facilitate seamless completion of the assignment. Consistently strive to achieve both individual and team excellence.Operational Effectiveness & Control Manage individual workflow such that the audit plan timetable is adhered to as far as possible. Prioritise work in a manner that is consistent with the nature of the risks to HSBC and/or the individual business units. Exercise proper due diligence while ensuring audit outcomes are properly investigated, escalated or fully resolved at the appropriate levels of management. |
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