Internal Audit (IAD)

Group Internal Audit provides independent assurance to management and the Risk and Audit Committees that HSBC’s risk management, governance and internal control processes are designed appropriately and are operating effectively.

We are currently seeking an experienced professional to join our team.

In this role, you will:

In this role, you will support HBCN China Country Audit Team, and lead the general audit activities across Wholesale businesses, based on the critical assessment of the business changes/initiatives, and the governance, risk and internal control frameworks.

The role holder will:
• Participate or lead individual audit to ensure that the scope, approach, resourcing and logtistics of an audit are appropriately planned and individual audit is executed in line with internal methodology requirements and timelines;
• Based on audit fieldwork, draft audit findings which articulate key issues and risks and discuss and align with business management on the root causes and remediation plans;
• Identify control weaknesses and rooms for improvements in business activities/processes audited as appropriate;
• Ensure that results of the audit work and ad-hoc assignments performed by the team meet the expectations of audit and business management;
• Maintain consistent and effective interactions with business stakeholders;
• Maintain HSBC internal control standards, implement and observe Group Compliance Policy and maintain awareness of operational risk.