Global Finance Audit Manager - Global Internal Audit Global Finance Audit Manager - Global Internal  …

in Hong Kong
Permanent, Full time
Last application, 16 Apr 21
Not Specified
in Hong Kong
Permanent, Full time
Last application, 16 Apr 21
Not Specified
Global Finance Audit Manager - Global Internal Audit

The health and safety of our employees and candidates is very important to us. Due to the current situation related to the Novel Coronavirus (2019-nCoV), we’re leveraging our digital capabilities to ensure we can continue to recruit top talent at HSBC.  As your application progresses, you may be asked to use one of our digital tools to help you through your recruitment journey.  If so, one of our Resourcing colleagues will explain how our video-interviewing technology will be used throughout the recruitment process and will be on hand to answer any questions you might have.

Some careers open more doors than others.

If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.

Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning. 

We are currently seeking a high calibre professional to join our team as a Global Finance Audit Manager - Global Internal Audit.

Principal responsibilities

  • Participate in 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
  • Ensure that audit assignments are completed in a timely and efficient manner with due respect to the standards established by Global Internal Audit (GBL INA), industry best practices and the relevant risk and regulatory environment
  • Provide specialist professional advice on audit findings and recommendations, thus ensuring that they are both fully understood and properly implemented by management
  • Obtaining, analysing and synthesizing information for reporting on the adequacy of the internal control environment, and management actions
  • Ensuring that the results of the work performed meet the expectations of audit and business management and regulators
  • Based on audit fieldwork, draft audit findings which articulate key issues and risks, and identify root causes
  • Develop and maintain technical and business knowledge, including in respect of audit and regulatory issues
  • Support team management in day to day audit activities, including coaching, stakeholder management, continuous monitoring and other INA related activities


  • Experience working in relevant environments i.e. External Audit, Internal Audit, Finance, Regulatory Reporting or Risk Management functions.  In particular, experience of first or second line roles in respect of Financial Reporting , SOX, Regulatory Reporting, Asset, Liability and Capital Management, Stress Testing or Management Information is desirable but not essential.
  • A flexible and adaptable approach to change and will support others to respond in a similar way. 
  • Achieved targets and met expectations whilst supporting and encouraging others to do the same. 
  • Excellent written and spoken communication skills; an ability to communicate with impact, ensuring complex information is articulated in a meaningful way to wide and varied audiences 
  • Built effective networks across business areas, developing relationships based on mutual trust and encouraging others to do the same.  
  • Planned projects and activities systematically in line with business priorities, using a variety of analysis and problem solving techniques.
  • Strong analytical, problem-solving, organizational, lateral thinking and interpersonal skills.
  • Relevant professional accounting qualification is desirable but not essential. 

To be considered for this role, the relevant rights to work in Hong Kong is required.

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 an 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.

Issued by The Hongkong and Shanghai Banking Corporation Limited

Company Overview

HSBC is one of the world’s largest banking and financial services organisations. Our global businesses serve more than 40 million customers worldwide through three global businesses: Wealth and Personal Banking, Commercial Banking, Global Banking & Markets. Our network covers 64 countries and territories in Europe, Asia, the Middle East and Africa, North America and Latin America.

We aim to be where the growth is, connecting customers to opportunities, enabling businesses to thrive and economies to prosper, and ultimately helping people to fulfil their hopes and realise their ambitions.

Whether you are looking for a first job or taking the next step in your career, we offer many ways for you to achieve your ambitions. Come and work with us and you'll have opportunities to build connections with colleagues and customers worldwide and help build the bank for the future.

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