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Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning. This team with skilled business, process, data, change, and culture analysts helps HSBC to achieve its strategic purpose, safely and sustainably.

Job description:

Role: Audit Manager Finance (Band 5)

About:

Candidate will be part of Global Internal Audit (GIA) - Finance team in Gurgaon, India reporting into the Global Head of Financial Reporting Risk, Internal Audit- Finance. The team leads on the GIA Finance Audit plan execution across the key markets for the bank, primarily Group and UK.

Primary areas covered by GIA Finance audit team are Financial Reporting, Regulatory Reporting, Treasury (Capital, Liquidity, IRRBB, RRP, Stress Testing), Taxation, ESG Disclosures and Group Strategic management related activities for the key regions for HSBC Group.

Duties and 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 finalised.
• 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.
• Act as an SME on matters such as Regulatory Regulations relating to Risk Weighted Assets calculation, Capital and Liquidity 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 a prudentially regulated financial institutions is preferred.
• At least 8 years of overall relevant experience (post qualification).
• Experience with Financial Institutions (Banking Shared Services platform included) or Audit firms is preferred covering areas within Financial and Regulatory Reporting (Treasury, RWA, Liquidity, Capital, MREL, FINREP).
• Experience in application of data analytics techniques will be an added advantage.
• Ability to multi task, complete audits on time, and be able to adapt to changing priorities.
• Both spoken and written communication skills with experience of adapting your style and approach to the audience and message to be delivered.
• Contribute productively to team objectives, leading activities to achieve shared goals.

Youll achieve more at 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.

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Issued by The Hongkong and Shanghai Banking Corporation Limited, India

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