Internal Auditor

7 days 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_

====================================================================================================

  • Internal Auditor

    17 hours ago

    Gurgaon, Haryana, India Pradhi Associates Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Description: Position: Internal AuditorJob Summary:We are seeking an experienced Internal Auditor to join our team. As an Internal Auditor, you will evaluate and improve our company's internal controls, processes, and procedures. You will also play a key role in identifying potential risks and providing mitigation recommendations. The ideal candidate...

  • Internal Auditor

    7 days ago

    Gurgaon, India Sunstone Education Technology Full time

    APPLY HERE - Department Finance **Designation**: Internal Auditor **Location** Gurgaon(Work from Office) **Responsibilities**: Identifies internal controls deficiencies and assist team to ensures the timely implementation of corrective actions. Evaluation of Internal Controls and reporting the results thereof to management. Responsible for checking...

  • Internal Auditor

    6 days ago

    BADSHAHPUR - GURGAON, India Muthoot Fincorp Limited Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Branch Internal Auditor A Job Specification 1 Company Name : MUTHOOT FINCORP LTD 2 Position / Designation 3 Grade : 4 Department : INTERNAL AUDITOR & QUALITY ASSURANCE 5 Employment Type : Probation > Permanent 6 Reporting to – Designation & Grade : ZONAL MANAGER-AUDIT - INTERNAL AUDITOR & QUALITY ASSURANCE 7 Areas of Responsibility :To Conduct internal...

  • Internal Auditor

    6 days ago

    Gurgaon, Haryana, India Veena Placement Services Full time ₹ 3,50,000 - ₹ 7,00,000 per year

    Job Overview:We are seeking a highly motivated and skilled Assistant/Deputy Manager – Audit & Risk to join our team. This position plays a crucial role in assessing and mitigating risks associated with our operations, ensuring compliance with regulatory standards, and enhancing overall audit processes within the company.Experience- Minimum 3 years in...

  • Internal Finance Auditor

    2 weeks ago

    Gurgaon, India Assystem Full time

    OUR VACANCY Internal Finance Auditor - Cross sector- / Support Functions- Gurugram- 31/05/23- On site- ShareI APPLY - ABOUT ASSYSTEM Assystem STUP employs 1500 engineers who provide support to clients in the transportation, urban development, decarbonised energy, and industrial and complex buildings markets. With its headquarters in Delhi, Assystem STUP...

  • Internal Auditor

    4 weeks ago

    Gurgaon, India Discoveries Quintessential Full time

    Job Title: Internal Delhi NCR 8+ Type: Overview:We are looking for a competent and detail-oriented Internal Auditor to independently manage internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks (ICFR), SOPs, and regulatory Responsibilities:- Handle internal audit assignments, SOP reviews, and ICFR...

  • Internal Auditor

    3 weeks ago

    Gurgaon, India Discoveries Quintessential Full time

    Description: Job Title: Internal AuditorLocation: Delhi NCR (On-site)Experience: 8+ yearsEmployment Type: Full-timeRole Overview: We are looking for a competent and detail-oriented Internal Auditor to independently manage internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks (ICFR), SOPs, and regulatory...

  • Internal Auditor

    2 days ago

    Bengaluru/bangalore Gurgaon Mumbai, India MM Staffing & Career Consultants Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Description:Please find the details below:Job Description:Position: Senior Consultant to Deputy Manager – Internal AuditorLocation: Mumbai, Bangalore and GurgaonExperience requirement: 5 plus year of experience post qualificationNotice Period: Immediate to 30 days We are currently seeking experienced Internal Auditors to join our team at Senior...

  • Certified Internal Auditor

    4 days ago

    Gurgaon, Haryana, India WOG Technologies Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    About the RoleWe are a fast-growing organization preparing for public listing and seeking an Internal Auditor to establish and lead our internal audit function. The role requires a forward-looking professional who can map current processes, identify vulnerabilities, ensure compliance with regulatory requirements and provide assurance to the management and...

  • Internal Auditor

    5 days ago

    Gurgaon, India NOKIA Full time

    Come join a talented team of internal audit professionals to provide risk assurance activities across all of Nokia! As a member of our team, you will support and participate in internal audit reviews and other special projects which may be focused on financial, operational, IT, or ethics & compliance risks. You may also find yourself contributing to...