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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 The function comprises a number of Global Teams (covering Global Business Lines and Functions, Risk and HTS), Regional Audit and Country Audit Teams

We are currently seeking an experienced professional to join the Country Audit team, Principal Responsibilities

Contribute to annual audit planning, risk assessment and continuous monitoring exercises; and

Lead/Participate in audits covering key risk areas including regulatory compliance risk and support the delivery of the Internal Audit Book of Work, Critically analyse and determine key drivers of change for area of coverage and assess how these will impact audits, Communicate issues and concerns to stakeholders in a clear, confident and objective manner

Confirm that audit findings and recommendations are understood and with proposed mitigations, Produce quality audit reports and findings for review by senior audit management

Deliver assigned work within the given timeframes, standards, methodology, and budget,

Demonstrate knowledge of the applicable Business, Functional, and Regulatory environment, including developing trends,



risks, controls, and expectations

Credibly engage and influence stakeholders in respect of the need to adjust, amend or improve internal controls within their business units, Act professionally at all times, exhibiting sound judgement and attention to detail when engaging with stakeholders, team members and GIA management

Be a proactive team player, who leads by example and works constructively across GIA, Support a solid risk and conduct culture across the Group and promote awareness and sound operational and strategic decision-making, Actively promote collaboration and sharing of ideas across GIA

Qualifications

Post Graduate in Commerce with at least 8-12 years experience in audit, risk, internal controls or compliance in Banking or Financial Services organization, Candidates with professional qualifications like CA / ICWA / CFA / PGDBA, etc, and experience in Data Analytics are preferred, Good knowledge of the financial services sector, Banking regulations and some expertise in Credit & Lending, Treasury & Markets, or Finance, Strong written and verbal communication skills, analytical, problem-solving and interpersonal skills

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 The Hongkong and Shanghai Banking Corporation Limited, India

📌 VP Internal Audit (Mumbai)
🏢 HSBC
📍 Mumbai