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

in Hong Kong
Permanent, Full time
Be the first to apply
Not Specified
in Hong Kong
Permanent, Full time
Be the first to apply
Not Specified
Senior Audit Manager, Transformation and 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 a Senior Audit Manager, Transformation and Program Audit.

Principal Responsibilities

  • Undertakes Transformation Program, Change and project audit activities as part of the Program and Change Audit team. Plays an integral role in annual as well as ongoing audit planning.

  • Drive the coordination and collaboration of a consistent delivery of audit work across the Global Businesses and Global Functions.

  • Has the ability to work in the main home market of one of the largest Banking Institutions in the world.

  • Managing and maintaining trusted relationships with GBL INA stakeholders.

  • Maintaining knowledge of the HSBC risk and operational environment and the ever changing legal and regulatory landscape.

  • 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 audited business.

  • Work with INA on how Program audit needs to help the business change functions improve execution

  • Ensure that the results of the work performed by the team meets the expectations of audit and business management and the regulators.

  • 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.

  • Build trust and credibility with stakeholders in order to objectively engage them and where appropriate challenge their views.

  • Demonstrate analytical thinking, sound judgment, critical analysis, attention to detail and provide value-added advice.

  • Actively promote collaboration and sharing of ideas across Global Internal Audit (GBL INA) departments and units.


  • 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 the 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 delivering significant change which improves business effectiveness in sustainable ways

  • Proven experience of motivating others to deliver exceptional performance and long terms results

  • Proven experience of leading others and creating an environment that supports and inspires people to develop and deliver

  • 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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