Internal Auditor

hace 3 semanas

Azcapotzalco, México HSBC A tiempo completo

-Job description

If you’re looking for a career where you can make a real impression, join Global Service Center (GSC) HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.

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

**Internal Audit - Finance**

**Job Summary**:
The role holder will support finance audit team in perfoming various audits of Treasury (including liquidity, capital, interest rate risk ), financial reporting and regulatory reporting, to independently/objectively identify and assess risks, evaluate controls, compliance with established policies, procedures and regulations. Perform quality audit work in accordance with audit requirements
- **Main responsabilities**:

- Gather information about processes and controls, assess quality of process and controls, test controls and document findings, and develop audit programs for moderately complex audit sections.
- Ability to work independently within broad guidelines, tactfully handles sensitive and confidential data, and complete assignments timely.

Assist in the audit risk assessment document preparation process, and other continuous monitoring activities after gaining sufficient experience and knowledge.
- Ensure compliance and operational risk controls in accordance with Company and regulatory standards, policies and practices; report control weaknesses, compliance breaches and operational loss events
- Utilize computer-assisted audit techniques, data analytics and exception reports to analyze and evaluate data to identify trends and facilitate risk analysis under mínimal supervision.
- Maintain knowledge of business, organization, audit and technology as well as pertinent internal and regulatory policy and procedural requirements.
Requirements
- Minimum of a Bachelor’s/Master’s degree in business, accounting, finance or related field
- Minimum of two years proven and progressive business, audit, and/or accounting experience or equivalent.
- Strong analytical, decision making, interpersonal, time management and problem solving skills ;data analytical solutions
- Enthusiastic, collaborative and customer oriented;
- External or internal audit experience will be helpful, but not essential;
- Resourceful and results driven
- Fluent in written and spoken English
- 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 (México) Private LTD

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