Audit Manager

19 hours ago


Gurgaon, Haryana, India HSBC Full time
Job Description

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.

Responsibilities:

- Deliver assigned work within the given timeframes, standards, methodology, budget, and where applicable, lead and deliver audits.
- Confirm that audit findings and recommendations are understood and with proposed mitigations.
- Demonstrate knowledge of the applicable Business, Functional, and Regulatory environment, 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.
- 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.
- Be an analytical and critical thinker, who can effectively manage competing priorities and complex challenges to deliver positive outcomes.
- Apply qualitative and quantitative methods to analyze and investigate challenging scenarios and situations.
- Be a proactive team player, who leads by example and works constructively across GIA.
- Effective communication and ability to maintain constructive relationships with stakeholders, team members, and GIA Management.
- Actively promote collaboration and sharing of ideas across GIA
- Produce smart, simple, and pragmatic solutions.

Requirements

The ideal candidate for this role will have the below experience and qualifications:

- - Minimum of 8 to 10 years internal or external audit, business, and/or accounting experience or equivalent, and external audit will be considered, but is not always essential. We also welcome exceptional talent with data analytics or data science background who are keen to work in a leading audit function.

- Minimum of a bachelor's degree in business, accounting, finance, related field or equivalent experience.

- Strong understanding of financial services business, risks (e.g. regulatory compliance) and related controls, with a specific focus on retail banking and wealth management.

- Good analytical skills in identifying risks and control implications.

- Good communication skills (written and verbal) for managing multiple stakeholders to drive consensus and influence the outcomes.

- Broad knowledge of the Company, Group and financial services industry, business supported and the regulatory framework they operate in.

- Knowledge of Data Analytics and ability to apply technology or expertise to business issues or operational problems is desirable, but not essential.

- Prior International work experience is a plus.

- Fluency in English.

- Mature team player who is highly professional.

- Willingness to travel (max 20%).

- Ideally hold role relevant qualifications, or pursuing professional qualification (e.g., CISA, CPA, CFA, CIA, ACAMs etc.).

Useful Link

Link to Careers Site: Click

You'll achieve more when you joinHSBC.

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.
  • IT Audit Manager

    2 days ago


    Gurgaon, Haryana, India beBeeAudit Full time ₹ 15,00,000 - ₹ 20,00,000

    Role OverviewWe are seeking a seasoned audit professional to lead our IT internal audit function.About the RoleThe Chief Manager will be responsible for performing independent appraisals of technology controls, reviewing controls in areas such as network security, cloud technology, and IT infrastructure, and providing timely reports to stakeholders on audit...

  • Manager - Audit

    1 week ago


    Gurgaon, Haryana, India American Express Full time US$ 1,20,000 - US$ 2,00,000 per year

    At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new...

  • Manager - Audit

    3 days ago


    Gurgaon, Haryana, India American Express Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new...

  • Audit Manager

    6 days ago


    Gurgaon, Haryana, India HSBC Full time

    Job DescriptionJob descriptionSome 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...

  • Manager - It Audit

    2 days ago


    Gurgaon, Haryana, India United Airlines Full time

    We have a wide variety of career opportunities around the world come find yours Internal AuditThis position will support United s Chicago headquarters by performing testing of information technology general controls ITGCs as part of the IT Core Assurance program The Manager - Internal Audit IT Core Assurance is a people manager responsible for directly...


  • Gurgaon, Haryana, India Global Audit Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll...


  • Gurgaon, Haryana, India beBeeAudit Full time ₹ 40,00,000

    Internal Audit ManagerWe are seeking a highly experienced Internal Audit Manager to join our organization. The ideal candidate will have a strong background in internal audit, internal control, and a deep understanding of the first and second lines of defense.Lead and manage the internal audit function.Oversee and implement processes related to internal...

  • Audit Manager

    5 hours ago


    Gurgaon, Haryana, India beBeeAuditor Full time ₹ 90,00,000 - ₹ 1,20,00,000

    Job Description:This is an exciting opportunity to build on your existing audit experience through in-depth exposure to a fast-paced business environment. The Internal Audit department is developmental in nature, and employees are assisted in furthering their career goals through placement into business segment roles.Key Responsibilities:


  • Gurgaon, Haryana, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    Senior Manager - Internal Audit & SOXJob Overview:The Senior Manager position is responsible for leading large-scale internal audit projects, encompassing reviews of enterprise risk assessments, operational processes, and financial reporting. The ideal candidate will have experience in process re-engineering, Sarbanes-Oxley implementation, and managing...


  • Gurgaon, Haryana, India Pernod Ricard Full time

    JOB SUMMARY This role is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on his her existing audit experience through in-depth exposure to an extremely fast-paced business environment The Internal Audit department is developmental in nature and employees are assisted in furthering career goals through placement...