Audit Manager, Transformation and Change Program Audit - Global Functions Audit Manager, Transformation and Change Program  …

in Hong Kong
Permanent, Full time
Last application, 26 Oct 20
Not Specified
in Hong Kong
Permanent, Full time
Last application, 26 Oct 20
Not Specified
Audit Manager, Transformation and Change Program Audit - Global Functions

The health and safety of our employees and candidates is very important to us. Due to the current situation related to the Novel Coronavirus (2019-nCoV), 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 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. 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.


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 calibre professional to join our team as an Audit Manager, Transformation and Change Program Audit.

Principal Responsibilities 

  • Assists in the development of the annual audit plan and supports completion of the plan. Leads the preparation of, prepares individual audit plans to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned.
  • Obtains, analyses and syntheses information for identifying weaknesses and reporting on the adequacy of the internal control environment. 

  • Grades the materiality of audit findings, identifies root causes and assesses the overall control risk and management awareness within the auditee business.

  • Maintain consistent interaction with business management.

  • Manages complex issues and develops resolution where analysis of situations or data requires an in-depth review of variable factors.

  • Undertakes Transformation Change Program audit activities as part of the Transformation and Change Program Audit team.

  • Undertakes Transformation Change Program audit activities as part of the Transformation and Change Program Audit team.

  • Support the audit program in the Transformation and Change Program areas which is a key part of delivering Global Strategy and achieving regulatory compliance


  • Relevant product knowledge including knowledge of Banking products and services knowledge

  • Experience working in relevant environments, i.e. Programme Management and Project Management Office (PMO) Strong Programme Management skills

  • Role relevant qualifications, i.e. Professional certification (s) preferred (Association of Chartered Accountants, CAMS, International Compliance Association - Anti Money Laundering (ICA – AML), CIA, and CFE).

  • Availability to undertake travel required for this role, i.e. limited International travel maybe required

  • Past working experience in a relevant role, i.e. Internal audit, external audit is desirable but not essential

  • A track record of taking part in significant change which improves business effectiveness in sustainable ways

  • Excellent written and spoken communication skills with experience of successfully influencing others, negotiating effectively and winning over audiences with compelling and persuasive presentations

  • Built effective networks both internally and externally and created opportunities for others to work collaboratively 

    Promoted and led best practice in risk and compliance management in a similar organisation 

To be considered for this role, the relevant rights to work in Hong Kong is required.


You’ll achieve more when you join 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 an 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.


Issued by The Hongkong and Shanghai Banking Corporation Limited.

Company Overview

HSBC is one of the world’s largest banking and financial services organisations. We serve more than 39 million customers through four global businesses: Retail Banking and Wealth Management, Commercial Banking, Global Banking and Markets, and Global Private Banking. Our network covers 66 countries and territories in Europe, Asia, the Middle East and Africa, North America and Latin America.

We aim to be where the growth is, connecting customers to opportunities, enabling businesses to thrive and economies to prosper, and ultimately helping people to fulfil their hopes and realise their ambitions.

Whether you are looking for a first job or taking the next step in your career, we offer many ways for you to realise your ambitions. Come and work with us and you'll have opportunities to make connections all over the world and help build the bank for the future.

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