- Internal Audit
- Internal Control
- Process Improvement
- Risk Management
Senior Manager Audit, Asia Pacific - 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 Manager Audit, Asia Pacific.
Develop the annual audit plan for the assigned area, in conjunction with the Global Head of Regional Internal Audit Asia-Pacific
Manage the follow-up, tracking and reporting of audit issues, as well as the planning and execution of audit plans to ensure optimum scope and approach while maximising the efficient use of resources
Identify and evaluate risks within the internal control environment for the assigned area and business process improvements for segments audited as appropriate
Be responsible for grading the materiality of audit findings, identify the root causes and provide an assessment of the overall control risk and management awareness within the auditee business
Ensure that team results from the work performed meets audit, business management and regulators’ expectations, and lead the team to complete audit work at a high standard while maintaining professional working relationships with auditee management
Manage and lead a team of auditors in the execution and oversight of the region
Oversee a portfolio of countries including presenting and attending Risk Management Meetings for the respective countries
Implement the HSBC Group compliance policy by containing compliance risk in liaison with Global Head of Compliance, Global Compliance Officer, Area Compliance officer or Local Compliance Officer
|Career Level||Junior (less than 3 years)|