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:
1. Participate in or lead individual audit to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned and individual audit is executed in line with internal requirements and timelines;
2. Based on audit fieldwork, drafts audit findings and audit report which articulate key issues and risks and propose root causes;
3. Conduct issue validation for remediation plans of identified issues;
4. Identify business process improvements for areas audited as appropriate;
5. Ensure that the results of the work and ad hoc assignments performed by the team meets the expectations of audit and business management and the regulators;
6. Maintain consistent interaction with business management; and
7. Maintain HSBC internal control standards, implement and observe Group Compliance Policy and maintain awareness of operational risk.