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Business Descriptor:
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. This team with skilled business, process, data, change, and culture analysts helps HSBC to achieve its strategic purpose, safely and sustainably.
Role purpose
We are currently seeking an experienced Senior Audit Manager – Operations Audit to deliver audits and provide internal stakeholders with critical assessments of HSBC’s governance, risk, and control frameworks. The Senior Audit Manager will:
Effectively manage individual audits and activity through planning and delivery of the annual audit plan within expected timeframe, standards, methodology, budget, and best practices.
Devise, develop and champion the use of relevant audit techniques and approaches to drive operational effectiveness and improve management of audit assignments.
Confirm that audit findings and recommendations are understood and mitigated.
Drive the co-ordination and collaboration to make sure audit work is consistently delivered.
Manage the interface between stakeholders to confirm a common understanding of key deliverables.
What you’ll do:
Accountabilities for Business, Customers and Stakeholders
Expertise
Demonstrate knowledge of the applicable business and regulatory workplace impacting Operations, including developing trends, risks, controls, and expectations.
Support a strong risk and conduct culture across the Group and promote awareness and sound operational and strategic d
📌 Senior Audit Manager (Mumbai)
🏢 HSBC
📍 Mumbai