Avp Assurance, Gsc’s

6 months ago

Chennai, India HSBC Full time

-Job description

**Some careers have more impact than others.**

If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be.

HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realize their ambitions.

We are currently seeking an experienced professional to join our team in the role **AVP Assurance, GSC’s.**

**Principal responsibilities**:

- Reverse engineering report balances down into transactions
- Ensuring transactions are properly aligned to report line items\cells reporting instructions
- Using appropriate sampling techniques to ensure the testing population is of appropriate size to efficiently and effectively progress testing
- Providing inputs and status updates to regional and/or global Project Magnus Steering Committees and US other executive meetings (e.g., US Audit Committee and US Executive Committee)
- Supporting the Americas regional Magnus team with alignment of other in-flight US remediation programs with design principles and control outcomes required to meet Magnus standards
- Strong Knowledge on SOX 404 Internal Controls, COSO Frame work and Guidelines.
- Ability to interact with the Global Business and Process Owners to review the Process and Internal controls associated with the Business.
- Conduct Walkthrough Meetings with Process Owners, along with In-country controls Team & PWC Auditors.
- Strong Knowledge in Business Functions for the various Business Areas in HSBC.
- Ability to understand the Process, Polices & Procedures to Assess the Effectiveness of SOX controls.
- Adhere to the ICMP (Internal Controls Monitoring Plan) and work closely with the In country Controls Team.
- Understanding various Systems and their Functionality which are used by the Business Areas and are Under Scope of SOX Controls.
- Preparation of critical Month end deliverables, SOX testing and highlighting of issues to business partner / management.
Requirements

**What you will need to succeed in the role: (Minimum Qualification and Skills Required)**
- CA/MBA/B.Com: At least 10 years of relevant experience in financial services sector. Should have managerial experience of at least 3 years in Regulatory reporting, accounting and knowledge of HSBC systems.
- Strong audit and or control function experience would be beneficial
- Risk and control experience as a first line of defence.
- Experience in performing risk and control assessments, conducting risk committees and managing SOX framework is recommended
- Experience of interacting with auditors / performing audits would be preferred

**You’ll achieve more at HSBC**

**Issued by HSBC Electronic Data Processing (India) Private LTD

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