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About:

Candidate will be part of Global Internal Audit (GIA) - Finance team in Gurgaon, India reporting into the Senior Audit Manager – Finance. The team leads and supports Finance audits across the globe.

Primary areas covered by GIA Finance audit team are Financial Reporting, Regulatory Reporting (RWA/Capital/GSIB), Liquidity Risk (LCR, NSFR), Group Strategic management related activities for the key regions for HSBC Group.

Duties and Responsibilities

· Work within a team of professional staff to assess key risks, design and effectiveness of associated controls.

· Identify key risk and related controls, and testing controls to ensure design and operating effectiveness covering the Global Finance activities.

· Lead Global Finance audits and ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalised.

· Identifying control weaknesses, discussing and agreeing these observations with senior management preparing well drafted audit reports and findings, and presenting these findings to senior management.

· Act as an SME on matters such as IFRS standards, Regulatory Regulations relating to Risk Weighted Assets calculation, Capital reporting and related regulatory matters.

· Work with multiple stakeholders/functions on a range of activities simultaneously and deliver in a timely, efficient, and effective manner.

· Perform continuous monitoring on the risk and control environment and lead of other adhoc tasks including drafting of governance and committee papers to be presented in senior forums, and issue validation.

· Manage senior stakeholders and communicate to them issues identified, associated risks, impact assessment, root causes and the possible strategic implications.