Audit Manager

Job descriptionSome careers open more doors than others If youre 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 About Candidate will be part of Global Internal Audit GIA - Finance team in Gurgaon India reporting into the Senior Audit Manager - Finance GIA- Finance team in India supports GIA Finance Audit plan execution The team in India leads and supports Finance audits across the globe and covers activities performed in the Global Finance Operation centers in India Primary areas covered by GIA Finance audit team are Financial Reporting Regulatory Reporting Asset Liability and Capital Management Group Strategic management related activities for the key regions for HSBC Group Duties and Responsibilities xc2 xb7 Work within a team of professional staff to assess key risks design and effectiveness of associated controls xc2 xb7 Identify key risk and related controls and testing controls to ensure design and operating effectiveness covering the Global Finance activities xc2 xb7 Lead or participate in individual audits to ensure that the scope approach resourcing and logistics of an audit are appropriately planned executed and finalised xc2 xb7 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 xc2 xb7 Stay on top of changing regulatory needs reporting standards and understand their impact xc2 xb7 Act as an SME on matters such as Regulatory Regulations relating to Risk Weighted Assets calculation Capital reporting xc2 xb7 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 xc2 xb7 Critically analyze and assess the impact of ineffective controls of issues to be prioritized addressed and resolved by senior management xc2 xb7 Clearly communicate Finance issues and associated risks as well identify the root cause and the possible strategic implications xc2 xb7 Ensure that audit assignments are completed in a timely and efficient manner with due respect to the standards established by Global Internal Audit industry best practice and the relevant risk and regulatory environment xc2 xb7 Ensure that the results of the work performed meet the expectations of audit and business management and regulators Requirements xc2 xb7 Chartered Accountant MBA CFA or equivalent professional degree with audit experience in international prudentially regulated financial institutions is preferred xc2 xb7 At least 10 years of overall relevant experience post qualification xc2 xb7 Experience in Banking Shared Services platform is preferred covering areas within Financial and Regulatory Reporting RWA Capital MREL FINREP xc2 xb7 Experience in defining and utilising data-driven techniques including data analytics process mining data visualisation will be an added advantage xc2 xb7 Ability to multi task complete audits on time and be able to adapt to changing priorities xc2 xb7 Willingness to undertake the training study required in this role xc2 xb7 Both spoken and written communication skills with experience of adapting your style and approach to the audience and message to be delivered xc2 xb7 Contribute productively to team objectives leading activities to achieve shared goals Useful LinkLink to Careers Site ClickYoull 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 Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement which is available on our website Issued by The HSBC Professional Services India Private Limited HSBC