Job Description

Manager - Internal Audit - Finance -HSBC

Some Careers grow faster 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.

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 Audit Manager - Finance

Department Overview :

GIA- Finance team in India supports GIA Finance Audit plan execution. The team in India leads and supports Finance audits across the globe and covers activities performed in the Global Finance Operation centers in India.

Primary areas covered by GIA Finance audit team are Financial Reporting, Regulatory Reporting, Asset Liability and Capital Management, Group Strategic management related activities for the key regions for HSBC Group.

Responsibilities:

- Work within a team of professional staff to assess key risks, design and effectiveness of associated controls.

- Identify key risk and related controls, and testing controls to ensure design and operating effectiveness covering the Global Finance activities.

- Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized.

- Identifying control weaknesses, discussing and agreeing these observations with senior management preparing well drafted audit reports and findings, and presenting these findings to senior management.

- Stay on top of changing regulatory needs, reporting standards and understand their impact.

- Act as an SME on matters such as Regulatory Regulations relating to Risk Weighted Assets calculation, Capital reporting.

- Work with multiple stakeholders/functions on a range of activities simultaneously and deliver in a timely, efficient and effective manner, while understanding the overall objective.

- Critically analyze and assess the impact of ineffective controls of issues to be prioritized, addressed and resolved by senior management

- Clearly communicate Finance issues and associated risks as well identify the root cause and the possible strategic implications

- Ensure that audit assignments are completed in a timely and efficient manner with due respect to the standards established by Global Internal Audit, industry best practice and the relevant risk and regulatory environment.

- Ensure that the results of the work performed meet the expectations of audit and business management and regulators.

Education Qualifications and requirements:

- Chartered Accountant/MBA/CFA or equivalent professional degree with audit experience in international prudentially regulated financial institutions is preferred.

- At least 8-12 years of overall relevant experience (post qualification) and 6 -10 years of relevant experience.

- Experience in Banking Shared Services platform is preferred covering areas within Financial and Regulatory Reporting (RWA, Capital, MREL, FINREP).

- Experience in defining and utilising data-driven techniques including data analytics, process mining & data visualisation will be an added advantage.

- Ability to multi task, complete audits on time, and be able to adapt to changing priorities.

- Willingness to undertake the training/study required in this role.

- Both spoken and written communication skills with experience of adapting your style and approach to the audience and message to be delivered

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