Internal Audit Manager, HSBC

HSBC

Location:
Malaysia, Kuala Lumpur

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

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. This role involves supporting the Country Audit team, leading hybrid audits, working in a multinational culture, and collaborating with stakeholders and team members.

Job Responsibility:

Support the Country Audit team in delivering annual audit plan and effectively lead and participate in audits, both business and technology audits with focus on Integrated Audits (business and applications audits) as well as audits of technology IT General Controls/Cyber Security/ IT Applications/ Infrastructure Audits
Ensure that assigned audit work is executed in an efficient and effective manner, clearly documented, within the given budget and timeline, and in line with Internal Audit methodology standards
Collaborate with data analytics teams to identify areas where technology can add value and existing data can be used to improve audit tests and audit knowledge
Able to work in a dynamic and multinational culture and cope with high pressure and be a team player who can proactively engage with stakeholders and team members
Be a confident communicator with excellent soft people skills and management skills. Able to clearly communicate the audit issues and associated risks to stakeholders
Assist Global Internal Audit teams by providing local knowledge, expertise and execution support
Ensure that all audit issue action plans agreed during audit fieldwork are tracked through to completion and validated in accordance with methodology requirements

Requirements:

Recognised university degree and a professional in risk and control
Professional certification(s) – CISA (Preferred)
CISM or CISSP (Advantageous)
Ideally with Technology Audit experience, with either track record of auditing operating systems, databases, application controls and IT
General controls
Open to professionals who have gained relevant experience in First- or Second-Line risk and control assurance roles
Proven stakeholder management skills including an ability to build effective relationships and challenge senior leaders constructively at all levels
Experience in using data analytics and business intelligence tools (e.g. Python, Qlik Sense, SQL, SAS) is an advantage
Excellent spoken and written communication skills who can adapt style and approach to the audience and message to be delivered
Be a team player who can contribute productively to team objectives, leading activities to achieve shared goals
Ability to work independently with minimum supervision and seek guidance when needed
Due to local laws and governance, candidates with immediate right to work locally and no relocation need will be prioritised

Nice to have:

CISM
CISSP
experience in data analytics and business intelligence tools (e.g. Python, Qlik Sense, SQL, SAS)

What we offer:

Flexible working
Continuous professional development
Opportunities to grow within an inclusive and diverse environment

Additional Information:

Job Posted:
July 25, 2025

Expiration:
August 08, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Internal Audit Manager