Senior Manager, Internal Audit
汇丰人寿保险有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:保险
职位信息
- 发布日期:2019-10-29
- 工作地点:上海-浦东新区
- 招聘人数:1人
- 工作经验:无工作经验
- 学历要求:招1人
- 语言要求:不限
- 职位类别:其他
职位描述
In this role, you will:
- Assisting in the development of the annual audit plan and supports completion of the plan
- .Leading the delivery of audits, some major and/or highly complex, which provide internal customers and stakeholders with critical assessments of the HSBC governance, risk and internal control frameworks.
- Ensuring that audit assignments are completed in a timely and efficient manner with due respect to the standards established by GBL INA, industry best practices and the relevant risk and regulatory environment.
- Apply risk based auditing techniques to ensure the effective planning and execution of complex audit assignments, identify the root causes of issues and produce high quality audit reports containing pragmatic recommendations
- Lead and develop an effective audit team by coaching, guiding and mentoring colleagues as appropriate and 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 and strong engagement with businesses and other stakeholders;
- Champion and embed best practice management and administrative procedures in own area;
- Maintain HSBC internal control standards, implement and observe Group Compliance Policy and maintain awareness of operational risk;
- Collaborate with the Global and Regional Audit Team by utilising knowledge of both the country and the applicable governance, risk and regulatory frameworks as and when required.
Qualifications Strong educational background to degree standard Relevant professional qualification desirable (accounting or audit) Credible and professional persona Good understanding of the financial services sector and Solid and progressive career history (above 15 years related experience) Excellent verbal/written articulation skills (English and Mandarin)
To be successful in the role, you should meet the following requirements:
职能类别:其他
公司介绍
汇丰人寿保险有限公司由汇丰保险(亚洲)有限公司和国民信托有限公司合资成立,双方各占50%股权,公司注册资本为10.25亿元人民币,总部设于上海。汇丰人寿为客户提供全面的保险服务,覆盖保障、退休养老、子女教育、财富增值与传承。
汇丰私人财富规划,通过创新科技数字解决方案,智能赋能移动数字工具,随时随地为个人及家庭,提供定制财富规划和保障服务。
我们通过:
“汇丰人寿”提供保障相关产品及财富规划服务
“汇丰金融科技”提供数字科技赋能
“汇丰汇选”APP提供一站式财富科技服务
HSBC Life Insurance currently utilizes AJINGA, a third party recruitment management system, to process job applications. Please watch out for emails, SMS, and/or WeChat messages from AJINGA. Note that AJINGA will only send notices from the following email, and will not ask you to provide any personal data by responding to the message directly.
E-mail: hsbcrecruiting@mail.ajinga.com
汇丰私人财富规划,通过创新科技数字解决方案,智能赋能移动数字工具,随时随地为个人及家庭,提供定制财富规划和保障服务。
我们通过:
“汇丰人寿”提供保障相关产品及财富规划服务
“汇丰金融科技”提供数字科技赋能
“汇丰汇选”APP提供一站式财富科技服务
HSBC Life Insurance currently utilizes AJINGA, a third party recruitment management system, to process job applications. Please watch out for emails, SMS, and/or WeChat messages from AJINGA. Note that AJINGA will only send notices from the following email, and will not ask you to provide any personal data by responding to the message directly.
E-mail: hsbcrecruiting@mail.ajinga.com
联系方式
- Email:hsbcrecruiting@mail.ajinga.com
- 公司地址:浦东新区世纪大道8号汇丰银行大楼18楼, 21楼2101及2115单元 (邮编:200120)