If you’re looking for a career where you can make a real impression, join Global Service Center (GSC) HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.

We are currently seeking an experienced professional to join our team in the role of

Internal Audit - Finance

Job Summary:

The role of the Audit Manager in Global Finance Audit team is lead and support finance audit team in performing various audits of financial statements, SOX, financial reporting and regulatory reporting, and Treasury (including liquidity, capital, interest rate risk) by independently/objectively identify and assess risks, evaluate controls, compliance with established policies, procedures and regulations. Perform quality audit work in accordance with audit requirements.

As an Audit Manager, you will lead general audit activities across the Group as part of the Global Internal Audit (GIA) team and work directly with audit teams based in the US. You will provide independent, objective assurance over the Group’s internal control framework and assists finance management by bringing a detailed, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes. Assist in the preparation and delivery of written evaluations and recommendations to management. Ensures external audit or regulatory criticisms of assigned businesses are corrected.

Main responsabilities:

Manages general audit activities for assigned segments across Global Internal Audit.Coordinates monitoring and continual assessment of risks arising from finance activities.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.Designs and executes the audit scope for assigned segments and recommends related overall audit plan coverage and drives the coordination and collaboration of a consistent delivery of audit work across the Global Businesses and Global Functions.Validates issues and creates supporting documentation.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

If you’re looking for a career where you can make a real impression, join Global Service Center (GSC) HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.

We are currently seeking an experienced professional to join our team in the role of

Internal Audit - Finance

Job Summary:

The role of the Audit Manager in Global Finance Audit team is lead and support finance audit team in performing various audits of financial statements, SOX, financial reporting and regulatory reporting, and Treasury (including liquidity, capital, interest rate risk) by independently/objectively identify and assess risks, evaluate controls, compliance with established policies, procedures and regulations. Perform quality audit work in accordance with audit requirements.

As an Audit Manager, you will lead general audit activities across the Group as part of the Global Internal Audit (GIA) team and work directly with audit teams based in the US. You will provide independent, objective assurance over the Group’s internal control framework and assists finance management by bringing a detailed, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes. Assist in the preparation and delivery of written evaluations and recommendations to management. Ensures external audit or regulatory criticisms of assigned businesses are corrected.

Main responsabilities:

Manages general audit activities for assigned segments across Global Internal Audit.Coordinates monitoring and continual assessment of risks arising from finance activities.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.Designs and executes the audit scope for assigned segments and recommends related overall audit plan coverage and drives the coordination and collaboration of a consistent delivery of audit work across the Global Businesses and Global Functions.Validates issues and creates supporting documentation.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

5 to 8 years proven and progressive audit, business, and/or accounting experience or equivalent within any three lines of defence; experience with finance audits preferable (including financial reporting, regulatory reporting and tax, capital reporting and planning, treasury management including liquidity reporting, and related stress testing processes. Business Proficiency in English.Minimum of a Bachelor’s/Master’s degree in business, accounting, finance and related field.Professional certification (s) preferred.Ability to exercise discretion, work independently within broad guidelines, tactfully handle sensitive and confidential data and complete assignments timelyStrong 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, finance areas supported and the regulatory framework they operate in.Solid understanding of the finance, risks and related controls within areas of responsibility.Knowledge and experience of best practices from other financial institutions would be a plus.Beneficial for the successful candidate to have some experience in defining and utilizing data-driven techniques, including data analytics (CAATS) and process mining for audit work

¡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.

Issued by HSBC Electronic Data Processing (México) Private LTD

5 to 8 years proven and progressive audit, business, and/or accounting experience or equivalent within any three lines of defence; experience with finance audits preferable (including financial reporting, regulatory reporting and tax, capital reporting and planning, treasury management including liquidity reporting, and related stress testing processes. Business Proficiency in English.Minimum of a Bachelor’s/Master’s degree in business, accounting, finance and related field.Professional certification (s) preferred.Ability to exercise discretion, work independently within broad guidelines, tactfully handle sensitive and confidential data and complete assignments timelyStrong 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, finance areas supported and the regulatory framework they operate in.Solid understanding of the finance, risks and related controls within areas of responsibility.Knowledge and experience of best practices from other financial institutions would be a plus.Beneficial for the successful candidate to have some experience in defining and utilizing data-driven techniques, including data analytics (CAATS) and process mining for audit work

¡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.

Issued by HSBC Electronic Data Processing (México) Private LTD