Senior Manager Internal Audit
Shanghai, SH, CN, 200001
Job description
We are currently seeking an experienced professional to join our team.
In this role, you will:
- Assisting in the development of the annual audit plan and supports the completion of the plan.
- Leading 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.
- Ensuring that audit assignments are completed in a timely and efficient manner with due respect to the standards established by Global Internal Audit (GIA), industry best practices and the relevant risk and regulatory environment.
- Apply risk based auditing techniques to ensure the effective planning and execution of complex audit assignments, identify the root causes of issues and produce high quality audit reports containing pragmatic recommendations
- Lead and develop an effective audit team by coaching, guiding and mentoring colleagues as appropriate and ensure that the results of the work and ad hoc assignments performed by the team meets the expectations of audit and business management and the regulators;
- Maintain consistent interaction and strong engagement with businesses and other stakeholders;
- Champion and embed best practice management and administrative procedures in own area;
- Maintain HSBC internal control standards, implement and observe Group Compliance Policy and maintain awareness of operational risk;
- Collaborate with the Global and Regional Audit Team by utilising knowledge of both the country and the applicable governance, risk and regulatory frameworks as and when required.
To be successful in the role, you should meet the following requirements:
- Solid and progressive career history (minimum 15 year’s related experience)
- Strong educational background to degree standard
- Applicable insurance industry and product knowledge or regulatory experience
- Relevant professional qualification desirable (actuarial, FRM, accounting or audit)
- Preference will be given to candidate with data analytics or AI skills
- Credible and professional persona
- Committed team player
- Excellent verbal/written articulation skills (English and Mandarin)
You’ll achieve more at 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 and inclusive and diverse environment. Personal data held by the Company relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.
Issued by HSBC Life Insurance Company Limited