Job Description

The health and safety of our employees and candidates is very important to us. Due to the current situation related to the Novel Coronavirus (COVID-19), were 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 open more doors than others.If youre looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. 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.HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.We are currently seeking an experienced professional to join our team in the role of Internal Auditor - Operations AuditDepartment Overview:The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect the assets, reputation and sustainability of the HSBC Group. GIA provides independent and objective assurance over the design and operating effectiveness of the Groups framework of risk management, control and governance processes. GIA possesses specialized capabilities and skills through its versatile, inquisitive, and diverse team of global professionals. GIA values the diversity of perspectives, knowledge and experiences and we encourage candidates from an array of disciplines and backgrounds. GIA supports flexible working.Responsibilities:

• Confirm that audit findings and recommendations are understood and with proposed mitigations
• Deliver quality work within the given timeframes, standards, methodology, budget, and best practices.
• Demonstrate knowledge of the of the applicable business and regulatory environment impacting Operations, including developing trends, risks, controls, and expectations.
• Support a strong risk and conduct culture across the Group and promote awareness and sound operational and strategic decision-making.
• Critically analyse and determine key drivers of change for area of coverage and assess how these will impact audits.
• Identifies audit process improvements to increase productivity and efficiency without impacting effectiveness.
• Use insights, industry knowledge and current developments to assess areas of concern.
• Coherently articulate audit exceptions and findings to GIA team members and management, and as necessary to business and/or functional stakeholders
• Effectively discuss potentially challenging matters and ability to communicate with impact and articulated in a meaningful way to wide and varied audiences

Requirements
Experience & Qualifications:

• 6+ years relevant work experience in the Financial Services Sector, consultancy, and external audit will be considered, but is not always essential.
• Applicable knowledge of the regulatory requirements and business processes related to Operations.
• Undergraduate or graduate degree in business, accounting, mathematics, or social sciences
• Preference given to qualified accountants, CIA, CISA, CFE, or ACAMS
• Fluency in English
• Mature team player who is highly professional
• Prior knowledge of Internal Audit is preferred

Useful LinkLink to Careers Site: Click HEREYoull 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 HSBC Professional Services India Private Limited