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Senior Audit Manager - Finance

https://www.hsbc.com Logo

HSBC

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Location:
Mexico, Cuauhtemoc

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

As our Senior Audit Manager, you will manage and execute audit activities across the Finance areas notably Treasury including liquidity risk management, interest rate risk management, capital and other regulatory stress testing, regulatory reporting and financial reporting. Provides independent, objective assurance over the Group's internal control framework and assists business line management by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes. Oversees monitoring and continual assessment of finance, treasury, strategic and other risks from business activities

Job Responsibility:

  • Contribute to, and support completion of, the annual audit plan
  • Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized
  • Maintain the audit issues tracking database to ensure identified risks/issues are addressed by business management
  • Assists in the development of the annual audit plan and manage the successful completion of the plan
  • Manage a continuous audit program for the businesses assigned and ensure results are used in audit planning and timely escalation of real time issues
  • Review and submits audit reports or conclusions for each audit conducted or supported, ensuring reports accurately reflect audit findings documented in audit working papers
  • Ensure risk controls are designed effectively and operated in accordance with HSBC or regulatory standards and policies
  • Work effectively with multiple stakeholders including Global Finance first and second line teams
  • Ensure that audit assignments are completed in a timely and efficient manner
  • Contribute to the wider development of Global Internal Audit, through collaborating with other audit teams as finance subject matter expert

Requirements:

  • A solid understanding of Financial Reporting, Global Treasury and Regulatory and Internal Stress Testing
  • Minimum of ten years proven and progressive audit, business, and/or accounting experience or equivalent
  • Minimum of a bachelor's degree in business, accounting, finance, related field or equivalent experience
  • Experience working in relevant environments including Internal Audit, External Audit, Finance, Regulatory Reporting or Risk Management
  • Strong managerial skills, written and verbal communication skills, analytical, problem-solving, organizational, lateral thinking and interpersonal skills
  • Broad knowledge of the Company, Group and financial services industry, business supported and the regulatory framework they operate in
  • Excellent written and spoken communication skills
  • Proven track record in leading team preferred or large audit
  • Ability to apply technology or expertise to business issues or operational problems
  • A great communicator, verbally and in writing, with convincing presentation, persuasion and influencing skills

Nice to have:

Masters degree in finance or Role relevant qualifications, such as ACA, CPA, CFA or equivalent

What we offer:
  • Continuous professional development
  • Flexible working
  • Opportunities to grow within an inclusive and diverse environment
  • Equal opportunity employer

Additional Information:

Job Posted:
October 07, 2025

Expiration:
October 17, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:
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