Internal Auditor

7 months ago

Gurgaon, India HSBC Full time

-Job description
-

***

**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
** **HERE
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.
- Issued by The HSBC Professional Services (India) Private Limited_

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