Job ID: 0000L52W

Description

Internal Audit (IAD)
Group Internal Audit provides independent assurance to management and the Risk and Audit Committees that HSBC’s risk management, governance and internal control processes are designed appropriately and are operating effectively.
We are currently seeking an experienced professional to join our team.
If you’re looking to take an exciting new direction with your career, this move can open the door to many opportunities, allowing you to take on a new challenge, and develop your skills. Bring your knowledge of our brand to a new role and grow yourself further.
Internal Audit provides independent and objective assurance as to whether the design and operational effectiveness of our framework of risk management, control, and governance processes, as designed and represented by management, is adequate.
A move across the business allows you to continue to access tailored professional development opportunities, and our fantastic benefits packages.

In this role, you will:
- Perform quality audit work in accordance with the Group Audit Instruction Manual (AIM) to ensure controls are in place to effectively manage credit risk.
- Ensure related risks, conclusions, root causes, proposed management actions are reasonable and well based.
- Responsibility for the drafting of audit issues and conclusions for each audit, ensuring reports accurately reflect audit findings documented in work papers.
- Contribute to the wider development of Global Internal Audit, through collaborating with other audit teams and developing the use of data analytics, agile techniques, and other innovations to deliver its objectives more efficiently and effectively.
- Review and assess Group and Company policies and effectiveness.
- Ensure risk controls are designed effectively and operated in accordance with HSBC or regulatory standards and policies; and optimize relations with regulators by addressing any issues.

Qualifications
To be successful in the role, you should meet the following requirements:
- A solid understanding of Retail / Wholesale credit risk, with working experience in a credit risk function or related credit risk audit role.
- Dedicated to continually learning and improving skills, which could be demonstrated by holding relevant professional qualifications such as in accountancy, finance, or risk management, but also keeping up to date with developments in the banking industry, across markets and regulations.
- An analytical thinker who is confident approaching areas outside of expertise in a thorough and detailed manner, getting to the heart of the key features and aspects quickly.
- A great communicator, verbally and in writing, with convincing presentation, persuasion and influencing skills, even when delivering difficult messages to senior stakeholders.
- A professional with many years of experience working in a dynamic, complex and at times ambiguous environment, with relevant achievements in a function such as audit or credit risk management.
- A solid team player, with a demonstrable desire to help the team achieve its objectives.

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 and 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. #LI-TZ1/JJ

Issued by HSBC Bank (China) Company Limited