Job Description

Internal Audit

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. This team with skilled business, process, data, change, and culture analysts helps HSBC to achieve its strategic purpose, safely and sustainably.

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 Corporate & Institutional Banking (CIB) 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.

To be successful in the role, you should meet the following requirements:

• Proven work experiences in financial services industry, prior relevant work experiences in areas of auditing, CIB banking 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 CIB 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 at HSBC.

HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within and inclusive and diverse environment. Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.#LI-HSBC

Issued by HSBC Bank (China) Company Limited