Audit Manager

7 days ago

Gurugram, India HSBC Full time

Some careers open more doors than others.  

If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.

Job Descriptors

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. This team with skilled business, process, data, change, and culture analysts helps HSBC to achieve its strategic purpose, safely and sustainably. 

Duties and Responsibilities

·Work within a team of professional staff to assess key risks, design and effectiveness of associated controls.

·Identify key risk and related controls, and testing controls to ensure design and operating effectiveness covering the Global Finance activities.

·Lead Global Finance audits and ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalised.

·Identifying control weaknesses, discussing and agreeing these observations with senior management preparing well drafted audit reports and findings, and presenting these findings to senior management.

·Act as an SME on matters such as IFRS standards, Regulatory Regulations relating to Risk Weighted Assets calculation, Capital reporting and related regulatory matters.

·Work with multiple stakeholders/functions on a range of activities simultaneously and deliver in a timely, efficient, and effective manner.

·Perform continuous monitoring on the risk and control environment and lead of other adhoc tasks including drafting of governance and committee papers to be presented in senior forums, and issue validation.

·Manage senior stakeholders and communicate to them issues identified, associated risks, impact assessment, root causes and the possible strategic implications.

Requirements

·Chartered Accountant or equivalent professional degree.

·Post qualification, at least 7-8 years of relevant experience. The candidate should have audit Lead experience in statutory audits of Banking Clients or audit lead (in BIG4, Financial Institutions and consulting firms such as Protiviti) experience on Finance related areas.

·Both spoken and written communication skills with experience of adapting your style and approach to the audience and message to be delivered.

·Experience in areas covering within Financial Reporting and/or Regulatory Reporting (RWA, LCR, NSFR, PRA110, Capital, MREL, FINREP) will be an added advantage.

·Experience in application of data analytics (such as Alteryx or Python) will be an added advantage.

·Ability to multitask, complete audits on time, and be able to adapt to changing priorities.

·Contribute productively to team objectives, leading activities to achieve shared goals.

Useful Link

Link to Careers Site: Click 

You’ll achieve more at HSBC.

HSBC is 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.

  • Audit Manager

    3 weeks ago

    Gurugram, India SVCL Full time

    Company Description Since 2010, SVCL has been on a mission to enable and empower rural women in India by providing them with access to credit, thus promoting financial independence and community development. The business operates on a joint liability group model, offering collateral-free microcredit for income-generating activities. SVCL continuously extends...

  • Manager - Audit

    3 weeks ago

    Gurugram, India American Express Full time

    At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new...

  • Manager - Audit

    7 days ago

    Gurugram, India American Express Full time

    At American Express, our culture is built on a 175-year history of innovation, shared and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,...

  • Manager Internal Audit

    2 weeks ago

    Gurugram, India Apeejay Stya Group Full time

    Job Description Audit Planning and Execution - Develop and implement a risk-based annual audit plan in collaboration with the Head of Internal Audit. - Lead and manage internal audit projects, ensuring timely execution and adherence to audit standards. - Evaluate the adequacy and effectiveness of internal controls, risk management, and governance...

  • Audit Manager

    1 week ago

    Bengaluru, Gurugram, India Natwest Digitalx Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Join us as an Audit Manager, Data AnalyticsWell look to you to provide independent engagement assurance by leading the engagement team specific to Data AnalyticsYoull be supporting the engagement assurance planning, ensuring coverage of all key risks, complying with regulatory requirements for Internal Audit, and deploying resources to best useUsing your...

  • Manager - Internal Audit

    7 days ago

    Gurugram, India Fidelity International Full time

    About the Opportunity Job Type: PermanentApplication Deadline: 11 October 2025Title Internal Audit Manager Department Internal Audit Location India, Gurgaon Reports To Associate Director - Internal Audit, Corporate Enablers Level Grade 5 We are proud to have been helping our clients build better financial futures for over 50 years. How have we...

  • It Audit Manager

    4 days ago

    Gurugram, Mumbai, India Wenwomen Entrepreneur Network Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    We are looking out for candidates with 7+yrs of relevant experience.This is a full-time Manager role located in Mumbai or Gurgaon at our company within its inhouse Internal Audit function (internal, non-client facing role). The Manager will be responsible for leading and / or supporting IT, IT Security and Cyber security audits, operational audits,...

  • Manager , Internal Audit

    3 weeks ago

    Gurugram, India Whirlpool Corporation Full time

    Requisition ID: 68858 ABOUT WHIRLPOOL CORPORATIONWhirlpool Corporation (NYSE: WHR) is a leading kitchen and laundry appliance company, in constant pursuit of improving life at home and inspiring generations with our brands. The company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including...

  • Indifi - Manager - Internal Audit

    3 days ago

    Gurugram, India Indifi Technologies Private limited Full time

    About Role This role would be responsible for the execution of Internal Audit, Optimize the audit coverage in line with organization internal policies and external/regulatory Plan and execution of internal audits of all activities within organization.- Coordination with the internal Auditors firms.- Provide oversight to management of Control lapses.-...

  • Assistant Manager-Internal Audit

    3 weeks ago

    Gurugram, India BNC Global Full time

    BNC is hiring for a Assistant Manager role in the Internal Audit team for one of our top-tier Big 8 clients, based in Gurgaon. The ideal candidate will be a qualified Chartered Accountant with 3–5 years of hands-on experience in internal audits, risk assessments, and process reviews. Key Responsibilities: Conduct internal audits across operational,...