Internal Auditor

3 weeks ago

gurugram, India HSBC Full time

The health and safety of our employees and candidates is very important to us. Due to the current situation related to the Novel Coronavirus (COVID-19), we’re leveraging our digital capabilities to ensure we can continue to recruit top talent at HSBC. As your application progresses, you may be asked to use one of our digital tools to help you through your recruitment journey. If so, one of our Resourcing colleagues will explain how our video-interviewing technology will be used throughout the recruitment process and will be on hand to answer any questions you might have.

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.

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.

·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.

·Stay on top of changing regulatory needs, reporting standards and understand their impact.

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

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

·Critically analyze and assess the impact of ineffective controls of issues to be prioritized, addressed and resolved by senior management

·Clearly communicate Finance issues and associated risks as well identify the root cause and the possible strategic implications

·Issue management involving tracking remediation and timely validation of audit issues.

Requirements

·Chartered Accountant, MBA, CFA or equivalent professional degree with audit experience in international prudentially regulated financial institutions is preferred.

·At least 5 years of overall relevant experience (post qualification) along with data analytics.

·Experience in Banking Shared Services platform is preferred covering areas within Regulatory Reporting (RWA, Capital, MREL, FINREP).

·Experience in defining and utilising data-driven techniques including data analytics, process mining & data visualisation will be an added advantage.

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

·Willingness to undertake the training/study required in this role.

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

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

Useful Link

Link to Careers Site: Click 

You’ll achieve more at (internal) / when you join (external) 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.

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