职位详情

Audit Manager HSBC China -（职位编号：0000BLXT）Internal Audit (IAD)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 to join our team.In this role, you will:?? Contribute to the audit process by leading / joining audit project teams to independently conduct comprehensive reviews and assessment of systems and control procedures and ensure high audit standards are maintained with a proper balance between risk and rewardl Provide an independent appraisal of the risk and the adequacy of risk management of the auditee through audit processand escalate the significant issues relating to reputation, legal, credit, operational and compliance risks in the auditable entities when arisel Ensure the quality of the audit service and ad hoc assignments and to improve the efficiency of auditsl Contribute to ensure that the Service Delivery (Operation) Audit Team keeps up-to-date of the developments of the business function.l Maintain HSBC internal control standards, implement and observe Group Compliance Policy and maintain awareness of operational risk.职位要求：To be successful in the role, you should meet the following requirements:?? A high level of professional integrity and independence is expected.l University degree or above.l At least 5 years solid experience in banking industry or a professional accounting / auditing firm.l Internal Audit, Banking or Accounting Qualification is preferable.l Have a sound knowledge of operational risks, relevant financial laws, regulations and rules, in particular related to banking operation.l Strong interpersonal and communication skills.l Fluent in spoken and written English and Mandarin.l Willing to travel frequently within Mainland China or abroad for extended periods of time.You’ll achieve more when you join HSBC.www.hsbc.com.cn/careersHSBC 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 and 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. HSBCAXS/AS/*Issued by HSBC Bank (China) Company Limited