Senior Global Compliance Audit Manager - Global Internal Audit
Location: Asia Pacific-Hong Kong-Kowloon-Tai Kok Tsui
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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.
We are currently seeking a high caliber professional to join our team as Senior Global Compliance Audit Manager.
Prepares individual audit plans to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned
Obtains, analyses and syntheses information for reporting on the adequacy of the internal control environment
Based on audit fieldwork, drafts audit findings which a articulate key issues and risks and propose root causes
Reviews and submits audit reports or conclusions for each audit conducted or supported
Identifies business process improvements for segments audited as appropriate
Ensure that the results of the work performed by the team meets the expectations of audit and business management and the regulators
Maintain consistent interaction with business management
Liaise with external auditors
- Internal Audit
- Internal Control
- Process Improvement
- Risk Management