Role purpose
leading the delivery of audits, some major and/or highly complex, which provide internal customers and stakeholders with critical assessments of hsbc's governance, risk, and internal control frameworks.
ensuring that audit assignments are completed in a timely and efficient manner, respecting the standards established by global internal audit (gia), industry best practices, and the relevant risk and regulatory environment.
providing specialist professional advice on audit findings and recommendations, ensuring they are fully understood and properly implemented by management.
main activities
evaluation of information technology general controls (itgc).
evaluation of compliance with information security standards established by hsbc and regulators.
developing a good understanding of the business, risks, controls, and the regulatory framework within the financial services industry, and understanding how these might impact an audit.
understanding the impact of audit findings, including recommendations for process improvements, on current and future business models and operating environments.
ensuring that work reflects the changing scope, nature, and risk profile of the business, thereby optimizing audit value.
ensuring that the scope, approach, and methodology of each audit are aligned with hsbc's focus on customers and maintaining a high-quality operating environment.
clearly communicating issues and risks, identifying root causes, and understanding possible strategic implications.
reviewing the appropriateness of business or compliance frameworks to monitor the implementation of regulations and global standards.
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