天津招聘

We see a future with so much to offer. Do you?
Around the world, growth is bringing new prosperity; businesses are pioneering new trade routes; and new centres of wealth and influence are emerging. At HSBC, we’re inspired by the ways the world is changing for our business and for our customers. That’s why we’re looking to connect with the best and the brightest people from across the globe. With so much to offer, we’re ideally placed to help you realise your ambitions.

Group Internal Audit
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 role to join this team.
In this role, you will:
- 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.
- Liaison with external auditors.
- 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.

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 5 years proven and progressive audit, business and/or accounting experience or equivalent. Past experience in relevant role, i.e. Audit and/or Financial Crime Risk and/or Regulatory Compliance Risk, is preferred.
- Role relevant qualifications, i.e. Accountancy or Audit or Financial Crime or Compliance 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 at HSBC.

HSBC takes pride in a diverse and inclusive working environment that sees our people benefit from mentoring, flexible working and the support of Employee Resource Network Groups. 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.

Issued by HSBC Bank (China) Company Limited

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“开拓全球机遇”乃汇丰的使命，也是集团价值所在。我们发挥***的专业知识、能力、广阔视野及多元观点，致力为客户开拓崭新机遇。我们云集人才，集思广益，汇聚资本，促进业务发展及增长，为集团的客户、雇员、投资者、社区，以至整个世界缔造更美好的未来。

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