Audit Manager

hace 7 días

Azcapotzalco, Ciudad de México HSBC A tiempo completo

If you're looking for a career where you can make a real impression, join our Global Service Center HSBC, and discover how valued you'll be.

We are currently seeking an experienced professional to join our team in the role of

Audit Manager - Data and Operational Risk Resilience

Role purpose:


As an Audit Manager, you will be lead general audit activities across the Group as part of the Global Internal Audit (GIA) team and work directly with audit teams based in the US.

You will provide independent, objective assurance over the Group's internal control framework and assists business line management by bringing a detailed, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes.

Coordinates monitoring and continual assessment of strategic, credit, operational and other risks from business activities. Assist in the preparation and delivery of written evaluations and recommendations to management. Ensures external audit or regulatory criticisms of assigned businesses are corrected.

Main activities:

  • Manages general audit activities for assigned segments across Global Internal Audit.
  • Coordinates monitoring and continual assessment of risks arising from business activities.
  • Confirms compliance monitoring and internal controls are in place, including processes for management of operational risk, in accordance with Company and regulatory standards.
  • Identifies audit process improvements to increase productivity, efficiency and contribution to economic profit without impacting effectiveness.
  • Manages the audit process of identifying and evaluating risk and assessing the adequacy, effectiveness and compliance of internal controls utilized to contain risks. Communicate significant issues to executive and senior management and make appropriate recommendations.
  • Designs and executes the audit scope for assigned segments and recommends related overall audit plan coverage and drives the coordination and collaboration of a consistent delivery of audit work across the Global Businesses and Global Functions.
  • Validates issues and creates supporting documentation.
  • Maintains current knowledge of business, organizational, audit and technological changes as well as pertinent internal and regulatory policy and procedural requirements to ensure audit integrity, process innovation and service quality.
  • Ensures valueadded audit work is completed in accordance with Audit Instruction Manual (AIM) requirements.
Requirements

  • Minimum of 5 to 8 years proven and progressive audit and/or risk & control function preferably familiar with all or either third party risk, data risk, transaction processing and information technology risk.
  • Certification desired CISA, CISSP, CPA. CIA
  • Business Proficiency in English.
  • Detailed oriented, good project management skills and can work in an agile manner.
  • Minimum of a bachelor's degree in business, accounting, finance, related field or equivalent experience.
  • You'll achieve more when you join HSBC_


At HSBC we offer our colleagues a greater number of days so that they can fully enjoy their wedding, take care of the new member of the family, or grieve the loss of a family member.

Our paid leave package is at the forefront in Mexico, now you have one more reason to be HSBC and proudly live a culture of well-being, balance and care

**Issued by HSBC Electronic Data Processing (Mexico) Private LTD

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