Internal Auditor

3 weeks ago


Mumbai, 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.

HSBC is one of the largest banking and financial services organisations 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 realise their ambitions.

We are currently seeking an experienced professional to join our team in the role of **Internal Auditor - Operations Audit**

**Department Overview**:
The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect the assets, reputation and sustainability of the HSBC Group. GIA provides independent and objective assurance over the design and operating effectiveness of the Group’s framework of risk management, control and governance processes. GIA possesses specialized capabilities and skills through its versatile, inquisitive, and diverse team of global professionals.

**Responsibilities**:

- Confirm that audit findings and recommendations are understood and with proposed mitigations
- Deliver quality work within the given timeframes, standards, methodology, budget, and best practices.
- Demonstrate knowledge of the of the applicable business and regulatory environment impacting Operations, including developing trends, risks, controls, and expectations.
- Support a strong risk and conduct culture across the Group and promote awareness and sound operational and strategic decision-making.
- Critically analyse and determine key drivers of change for area of coverage and assess how these will impact audits.
- Identifies audit process improvements to increase productivity and efficiency without impacting effectiveness.
- Use insights, industry knowledge and current developments to assess areas of concern.
- Coherently articulate audit exceptions and findings to GIA team members and management, and as necessary to business and/or functional stakeholders
- Effectively discuss potentially challenging matters and ability to communicate with impact and articulated in a meaningful way to wide and varied audiences

Requirements

**Experience & Qualifications**:

- 6+ years relevant work experience in the Financial Services Sector, consultancy, and external audit will be considered, but is not always essential.
- Applicable knowledge of the regulatory requirements and business processes related to Operations.
- Undergraduate or graduate degree in business, accounting, mathematics, or social sciences
- Preference given to qualified accountants, CIA, CISA, CFE, or ACAMS
- Fluency in English
- Mature team player who is highly professional
- Prior knowledge of Internal Audit is preferred

**Useful Link**

Link to Careers Site: Click** **HERE**

You’ll achieve more when you join 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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