河源招聘

职位描述：
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.

In this role, you will:
-Assists in the preparation of audit plans to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned.
-Obtains, analyses and syntheses information for reporting on the adequacy of the internal control environment.
-Based on audit fieldwork, drafts audit findings which an articulate key issues and risks and propose root causes.
-Reviews and submits audit reports or conclusions for each audit conducted or supported.
Identifies business process improvements for segments audited as appropriate.
-Maintain consistent interaction with business management.
-Liaise with external auditors.
-Successfully complete Anti-Money Laundering and Sanctions training and post-course assessment, as required.

Qualifications

To be successful in the role, you should meet the following requirements:
-Past working experience in a relevant role, i.e. Audit and or Financial Crime Risk and or Regulatory Compliance Risk
-Role relevant qualifications, i.e. Accountancy or Audit or Financial Crime or Compliance qualifications are desirable
-Consistently achieved objectives set for them and taken action to improve their own performance
-Both spoken and written communication skills with experience of adapting your style and approach to the audience and message to be delivered
-Contributed productively to team objectives, supporting activities to achieve shared goals
-Planned projects and activities systematically in line with business priorities, using a variety of analysis and problem solving techniques
-A comprehensive understanding of risk management and proven experience of ensuring own compliance with relevant regulatory processes

You’ll achieve more when you join HSBC.
www.hsbc.com.cn/careers

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. HSBCAXS

Issued by HSBC Bank (China) Company Limited
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