If you’re looking for a career where you can make a real impression, join our global service center (gsc)- hsbc and discover how valued you’ll be.
we are currently seeking an experienced professional to join our team in the role of
audit manager – international wealth and premier banking
role purpose:
as our audit manager, you will lead general audit activities across the international wealth and premier banking business, to include front offices, trading, operations, portfolio management and trust administration. You will provide independent, objective assurance over the group’s internal control framework and assists business line management by bringing a detailed, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes. Coordinates monitoring and continual assessment of strategic, credit, operational and other risks from business activities. Prepares and delivers written evaluations and recommendations to executive management team, and for review by the corporate board, audit committee and external regulators. Ensures external audit or regulatory criticisms of assigned businesses are corrected.
main activities:
manages general audit activities for assigned segments across international wealth and premier banking.
confirms compliance monitoring and internal controls are in place, including processes for management of operational risk, in accordance with company and regulatory standards.
identifies audit process improvements to increase productivity, efficiency and contribution to economic profit without impacting effectiveness.
manages the audit process of identifying and evaluating risk and assessing the adequacy, effectiveness and compliance of internal controls utilized to contain risks.
communicate significant issues to executive and senior management and make appropriate recommendations.
validates issues and creates supporting documentation.
designs and executes the audit scope for assigned segments and recommends related overall audit plan coverage.
maintains current knowledge of business, organizational, audit and technological changes as well as pertinent internal and regulatory policy and procedural requirements to ensure audit integrity, process innovation and service quality.
ensures value-added audit work is completed in accordance with audit instruction manual (aim) requirements
requirements
minimum of 5 to 8 years proven and progressive audit, business, and/or accounting experience or equivalent; substantial experience performing audit required
minimum of a bachelor’s degree in business, accounting, finance, related field or equivalent experience
business proficiency in english
strong managerial skills, written and verbal communication skills, analytical, problem-solving, organizational, lateral thinking and interpersonal skills
broad knowledge of the company, group and financial services industry, business supported and the regulatory framework they operate in
solid understanding of the business, risks (e.g. Regulatory) and related controls within areas of responsibility
solid understanding of private banking and / or asset management business.
ability to apply technology or expertise to business issues or operational problems
professional certification (s) preferred
ability to travel
you’ll achieve more when you join hsbc!
at hsbc we offer our colleagues a greater number of days so that they can fully enjoy their wedding, take care of the new member of the family, or grieve the loss of a family member. Our paid leave package is at the forefront in mexico, now you have one more reason to be hsbc and proudly live a culture of well-being, balance and care
hsbc is an equal opportunity employer 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. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., we consider all applications based on merit and suitability to the role.
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.
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