Manager Commercial Audit - Global Internal Audit

  • Competitive
  • Hong Kong
  • Permanent, Full time
  • HSBC
  • 26 Sep 16

Manager Commercial Audit - Global Internal Audit

Some careers have more impact than others.
If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be.

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.

We are currently seeking a high caliber professional to join our team as Manager Commercial Audit.

Principal responsibilities

  • Contributing to robust audit risk assessment of individual Commercial Banking businesses, including the identification and evaluation of top level risks based on analysis and personal expertise
  • Preparing and documenting the Audit Planning Memorandum to ensure that the scope, approach, resourcing and logistics of the audit are properly planned and are understood by all auditors
  • Identifying possible issues, proposing root causes, determining appropriate questions and evidence required to support conclusions, and conducting full investigations to ensure validity of findings
  • Providing subject matter expertise to assist in audit risk assessment, audit planning and follow up on implementation

  • Externally recognized audit qualifications an advantage but not a requirement
  • Understanding of the principles of risk identification, assessment and management
  • Knowledge and understanding of the principles of risk based auditing
  • Willingness to travel
  • Well developed analytical reasoning skills
  • Ability to investigate issues thoroughly to determine risks, controls, root cause and escalate the issue.
  • Practical and recent experience of working in a major Commercial Banking business would be advantageous
  • Prior experience of internal audit an advantage
You'll achieve more when you join HSBC.

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