018022 Internal Audit Manager 稽核處經理

Conteúdo do emprego

Group Internal Audit - 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.

Undertake general audit activities, as part of a team providing independent, objective assurance over the Group’s internal control framework as well as local regulations and assist business line management by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes.

People responsibility: N

Report to: SVP Internal Audit

Job content:

- Responsible for conducting independent internal audit projects pursuant to local regulatory requirements. This responsibility includes maintaining and observing HSBC internal control standards, implement and observe Group Compliance Policy; including timely implementation of the recommendations made by internal/external auditors and external regulators.

- Responsible to ensure sustained communication, coaching and training offered to its internal clients to effect, ’behavior change” to avoid major ”internal fraud”, “operational deficiencies” and “financial losses” from happening.

- Conduct independent audit as assigned.

- Obtain sufficient, relevant and reliable audit evidence to support audit opinion.

- Enhance operational risks awareness among its internal clients to facilitate positive actions to minimize the likelihood of audit findings from reoccurring.

- Champion the cultivation of a solid internal control and corporate governance attitude among internal clients under audit responsibility.

- Foster constructive and open dialogues with internal clients under audit leading to affirmative audit implementation, enhanced ”risk awareness” and positive behavior change.

- Communicate results of audit work to team heads within the deadline and with recommendation

Requirements:

- 4年以上查核集團ITGC經驗 or 任一銀行業務查核(消企金)

- 完成金融研訓院稽核人員研習班（六十小時以上課程）

- 英文中上

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