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:

GBL INA China provides independent assurance to management and the Audit Committee that HBCN’s risk management, governance and internal control processes are designed appropriately and are operating effectively.

We are currently seeking a high calibre professional to join the Country RBWM/PB/Network Audit Team, within GBL INA China. As member of the Team, the Assistant Audit Manager will focus on the RBWM/PB/Country Network audit area, but the Assistant Audit Manager may also participate in audit engagements of other areas.

Key Job Duties:
Assists in the preparation of /prepares individual 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 articulate key issues and risks and propose root causes.
Identifies business process improvements for segments audited as appropriate.
Ensure that the results of the work and ad hoc assignments performed by the team meets the expectations of audit and business management and the regulators.
Maintain consistent interaction with business management.
Supports the development of an effective team by coaching, guiding and mentoring colleagues as appropriate.
Champions and embeds best practice management and administrative procedures in own area.
Proactive interaction with other Audit and Business Executives to leverage ideas and ensure consistent product, service and processes.
Maintain HSBC internal control standards, implement and observe Group Compliance Policy and maintain awareness of operational risk.
Collaborating with the Global Businesses, Global Functions and Regional Audit Team by utilizing knowledge of both the country and the applicable governance, risk and regulatory frameworks as and when required.

Qualifications

To be successful in the role, you should meet the following requirements:

A high level of professional integrity and independence is expected.
Minimum of a Bachelor’s degree in business, accounting, finance, related field or equivalent experience.
Minimum of 4 years proven and progressive audit and/or accounting experience or equivalent. Past experience in relevant role, i.e. Audit and/or Retail Banking and Wealth Management or Private Banking, is preferred.
Role relevant qualifications, i.e. Accountancy or Audit qualifications are desirable but not essential.
Proven experience of successful project management, utilizing relevant tools and techniques to prioritize and ensure consistent delivery.
Strong written and verbal communication skills, analytical, problem-solving, decision-making, organizational and interpersonal skills.
Fluent in spoken and written English and Mandarin.
Ability to work with a diverse group of individuals at all levels.
Willing to travel frequently within Mainland China or abroad for extended periods of time.


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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