Global Internal Audit provides independent and objective assurance as to whether the design and operational effectiveness of the Group’s framework of risk management, control and governance processes, as designed and represented by management, is adequate.

We are currently seeking an individual to join the Global Internal Audit team that covers Markets and Securities Services (MSS) in the role of Audit Manager, based in Hong Kong SAR.

In this role, you will:

• Lead sections of audits of Markets and Securities Services (MSS) businesses (such as Institutional and Corporate Sales, Markets Treasury, Custody, Fund Services, Foreign Exchange Trading, Fixed Income Trading, Equities Trading) and contribute to the execution of most stages in the audit lifecycle: team preparation, logistics, planning, fieldwork, testing, documentation, issue writing, report delivery, post-report issue validation, and ongoing stakeholder engagement;
• Complete audits in main bank offices and off-shore shared service centres;
• Contribute to the wider development of Global Internal Audit, through collaborating with other audit teams, considering how audit can use data analytics, agile techniques and other innovations; and
• Maintain and enhance stakeholder and keeping in touch with business, regulatory and industry developments.

To be selected for this role, you will be:

• Knowledgeable about general banking risks, processes and controls, with a specific focus on Markets and Securities Services products, businesses and risks;
• An analytical thinker who is confident approaching areas outside of your expertise, getting to the heart of the key features and aspects quickly;
• A good communicator, verbally and in writing, and able to present and influence, even when delivering difficult messages to stakeholders;
• A professional with experience working in a dynamic, complex and ambiguous environment, with achievements in a relevant business or function, such as an audit function, finance, risk management, compliance, or business management;
• Dedicated to continuously improving your own skills, which could be demonstrated by holding relevant professional qualifications such as in accountancy, finance or risk management, and keeping up-to-date with developments in the banking industry, markets and regulations;
• Good at managing multiple competing priorities on different concurrent projects, and able to ensure delivery of objectives through analysis of options and coming to pragmatic decisions; and
• A team player, with a desire to help the team achieve its objectives.

Opening up a world of opportunity

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Issued by The Hongkong and Shanghai Banking Corporation Limited.

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