Internal Audit Manager

• Conduct independent internal audit projects pursuant to local regulatory requirements, HSBC internal control standards and Group Compliance Policy
• timely implement the recommendations made by internal/external auditors and external regulators
• conduct assigned non-audit works, including management & regulatory reporting and functional support activities
• deliver assigned work within the given timeframes, standards, methodology, budget, and where applicable, lead and deliver audits
• confirm that audit findings and recommendations are understood and with proposed mitigations
• support a strong risk and conduct culture across the Group and promote awareness and sound operational and strategic decision-making
• critically analyse and determine key drivers of change for area of coverage and assess how these will impact audits
• coherently articulate audit exceptions and findings to GIA team members and management, and as necessary to business and/or functional stakeholders
• be a proactive team player and an analytical and critical thinker, who can effectively manage competing priorities and complex scenario challenges to deliver positive outcomes.

• Minimum 5 years of solid internal or external audit, business, and/or accounting experience or equivalent
• ideally hold or pursuing role relevant qualifications e.g. CIA / ACAM / CISA / Internal Audit and Internal Control License via TABF
• good understanding of local regulations on financial industry, and work experience in at least one of the following areas: Internal Audit, Wholesale Banking, Technology, AMLCFT or SLOD functions
• proficiency in English and Chinese
• knowledge of Data Analytics and/or prior experience working with regional teams is desirable
• effective communication and ability to maintain constructive relationships with stakeholders, team members, and GIA Management
• required to obtain the local regulator certified Internal Audit and Internal Control License per local regulation.

Knowledge of Data Analytics and/or prior experience working with regional teams.