HSBC is one of the world’s largest banking and financial services organisations. We serve more than 40 million customers through our global businesses: Wealth and Personal Banking, Commercial Banking, and Global Banking & Markets. Our network covers 64 countries and territories in Europe, Asia, the Middle East and Africa, North America and Latin America.
Our purpose – Opening up a world of opportunity – explains why we exist. We’re here to use our unique expertise, capabilities, breadth and perspectives to open up new kinds of opportunity for our customers. We’re bringing together the people, ideas and capital that nurture progress and growth, helping to create a better world – for our customers, our people, our investors, our communities and the planet we all share.
Listed on the London, Hong Kong, New York and Bermuda stock exchanges, shares in HSBC Holdings plc are held by around 194,000 shareholders in 130 countries and territories.
VACANCY DETAILS :-
POST NAME - Audit Manager
QUALIFICATION - M.Com/MBA
PREFERRED QUALIFICATION - CA/CMA/CFA
EXPERIENCE - 3 To 5 Years
LOCATION - Mumbai
JOB DESCRIPTION :-
We are currently seeking an experienced professional to join Global Internal Audit team.
Principal Responsibilities
- Contribute to the annual audit planning and risk assessment exercises
- Participate in audits covering key risk areas and ensure audit is executed in line with the internal requirements and timelines. Support the delivery of the Internal Audit Book of Work.
- Fully understand the impact of findings and recommendations on the current business and operating environment
- Ensure that work is fully reflective of the importance of HSBC's focus on its customers and the quality of the operating environment necessary to support the customer proposition
- Clearly articulate the issues and associated risks as well as identify the root cause.
- Communicate issues and concerns to stakeholders in a clear, confident and objective manner.
- Understand the roles and interests of the various business stakeholders as a basis for engaging them at the right level, on the right issues and in the appropriate context.
- Credibly engage and influence stakeholders in respect of the need to adjust, amend or improve internal controls within their business units.
- Act professionally at all times, exhibiting sound judgment and attention to detail when engaging stakeholders.
- Ensure a full and complete understanding of their role within the team and how that role relates to the work of other team members.
- Liaise effectively with the audit manager and other team members during each phase of the audit in order to facilitate seamless completion of the assignment.
- Consistently strive to achieve both individual and team excellence.
- Manage individual workflow such that the audit plan timetable is adhered to as far as possible.
- Prioritize work in a manner that is consistent with the nature of the risks to HSBC and/or the individual business units.
- Exercise proper due diligence while ensuring audit outcomes are properly investigated, escalated or fully resolved at the appropriate levels of management.
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