Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
3 days ago
Assistant Internal Audit Manager

Some careers have more impact than others.

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 calibre professional to join our team asAssistant Internal Audit Manager.

Principal responsibilities:

To take responsibility for planning and executing audits, including drafting of audit issues and audit reports;To ensure that assigned audit work is executed in an efficient and effective manner, clearly documented, within the given budget and timeline, and in line with Internal Audit methodology standards;To collaborate with data analytics teams to identify areas where technology can add value and existing data can be used to improve audit tests and audit knowledge;To clearly explain the risk and impact of issues identified during audit to Internal Audit and business management;To actively manage relationships with auditee management and stakeholders;To assist Global Internal Audit teams by providing local knowledge, expertise and execution support; andTo ensure that all audit issue action plans agreed during audit fieldwork are tracked through to completion and validated in accordance with methodology requirements.
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