Some careers have more impact thanothers.
If you’re looking for a role where you can continue to make an impression, take the next step at HSBC where your contributions will always be valued.
Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning.
We are currently seeking a high caliber professional to join our team asSenior Internal Audit Manager.
Principal responsibilities:
Lead and supervise the audits in Malaysia. Be responsible for the execution of all stages in the audit lifecycle: audit announcement, planning, fieldwork, documentation and review, issue writing and agreement, report delivery, post-report issue validation, and ongoing stakeholder engagement.Ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalised. Obtain, analyse and synthesise information for reporting on the adequacy of the internal control environment, and management actions. Drive co-ordination and collaboration to make sure audit work is consistently delivered.Effectively articulate and discuss potentially challenging matters and audit findings with stakeholders across all levels. Ensure that audit assignments are completed in a timely and efficient manner and meet the expectations of audit management and regulators.Continuously monitor a defined portfolio of businesses or functions in the country through regular meetings with stakeholders, participation in business governance forums and ongoing analysis of businesses’ risk profiles. Supports people, helping them to define and execute on personal development objectives, designing and delivering training sessions and executing mentoring or one-on-one coaching sessions, and assist in developing and delivering people initiatives to help the team be at their best. Contributes to the wider development of Global Internal Audit, through collaborating with other audit teams, dedicating some of your time to consider how audit can use data analytics, and other innovations to deliver its objectives efficiently and effectivelyAssists in the leadership of the team, through acting as a role model for junior team members, and fostering an open and collaborative working cultureSome careers have more impact thanothers.
If you’re looking for a role where you can continue to make an impression, take the next step at HSBC where your contributions will always be valued.
Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning.
We are currently seeking a high caliber professional to join our team asSenior Internal Audit Manager.
Principal responsibilities:
Lead and supervise the audits in Malaysia. Be responsible for the execution of all stages in the audit lifecycle: audit announcement, planning, fieldwork, documentation and review, issue writing and agreement, report delivery, post-report issue validation, and ongoing stakeholder engagement.Ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalised. Obtain, analyse and synthesise information for reporting on the adequacy of the internal control environment, and management actions. Drive co-ordination and collaboration to make sure audit work is consistently delivered.Effectively articulate and discuss potentially challenging matters and audit findings with stakeholders across all levels. Ensure that audit assignments are completed in a timely and efficient manner and meet the expectations of audit management and regulators.Continuously monitor a defined portfolio of businesses or functions in the country through regular meetings with stakeholders, participation in business governance forums and ongoing analysis of businesses’ risk profiles. Supports people, helping them to define and execute on personal development objectives, designing and delivering training sessions and executing mentoring or one-on-one coaching sessions, and assist in developing and delivering people initiatives to help the team be at their best. Contributes to the wider development of Global Internal Audit, through collaborating with other audit teams, dedicating some of your time to consider how audit can use data analytics, and other innovations to deliver its objectives efficiently and effectivelyAssists in the leadership of the team, through acting as a role model for junior team members, and fostering an open and collaborative working cultureSeasoned professional with extensive knowledgeable about banking processes and controls. Experience working in relevant business or function such as internal or external audit function, finance, risk management, compliance, or business management. Experience and knowledge in operational resilience, technology and/or data analytics is highly desirable. Relevant bachelor’s degree and professional qualifications in accountancy, banking, finance, or risk managementAn understanding of regulatory developments and compliance requirements in financial institution. Excellent written and spoken communication skills, capable of articulating complex issues clearly to diverse audiences. Strong analytical problem solving, organisational, lateral thinking and interpersonal skills. A responsible team player, with a demonstrable desire to help the team achieve its objectivesDue to local laws and governance, candidates with immediate right to work locally and no relocation need will be prioritised.
Opening up a world of opportunity.
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 an 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.
Issued by HSBC Bank Malaysia Berhad
Seasoned professional with extensive knowledgeable about banking processes and controls. Experience working in relevant business or function such as internal or external audit function, finance, risk management, compliance, or business management. Experience and knowledge in operational resilience, technology and/or data analytics is highly desirable. Relevant bachelor’s degree and professional qualifications in accountancy, banking, finance, or risk managementAn understanding of regulatory developments and compliance requirements in financial institution. Excellent written and spoken communication skills, capable of articulating complex issues clearly to diverse audiences. Strong analytical problem solving, organisational, lateral thinking and interpersonal skills. A responsible team player, with a demonstrable desire to help the team achieve its objectivesDue to local laws and governance, candidates with immediate right to work locally and no relocation need will be prioritised.
Opening up a world of opportunity.
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 an 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.
Issued by HSBC Bank Malaysia Berhad