Senior Audit Manager Finance Audit

Some careers open more doors than others!

If you're looking for a career where you can make a real impression, join 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 individual to join the Finance Audit team in Internal Audit, in the role of Senior Audit Manager.

Internal Audit provides independent and objective assurance as to whether the design and operational effectiveness of our framework of risk management, control and governance processes, as designed and represented by management, is adequate. This is a varied role offering opportunity and exposure to multiple areas within the Bank.

In this role you will:

• Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalised.
• Obtain, analyse and synthesise information for reporting on the adequacy of the internal control environment, and management actions.
• Work effectively with multiple stakeholders including Global Finance first and second line teams.
• Based on audit fieldwork, draft audit findings and executive summaries, which articulate key issues and risks, and identify root causes. Grade the materiality of audit findings, identify root causes and assess the overall control rating and active risk management rating.
• Maintain leading edge technical and business knowledge, with a focus on prudential risk management.

To be successful in this role you should meet the following requirements:

• Knowledge and experience of Global Finance activities, including Financial Reporting, Finance Operations, Global Treasury, Regulatory Reporting or Stress Testing.
• An understanding of major global regulatory frameworks, financial reporting standards, prudential risk management, and related compliance requirements.
• Experience working in relevant environments including Internal Audit, External Audit, Finance, Regulatory Reporting or Risk Management.
• Strong managerial skills, written and verbal communication skills, analytical problem solving, organisational, lateral thinking and interpersonal skills.
• Excellent written and spoken communication skills; an ability to communicate with impact, ensuring complex information is articulated in a meaningful way to wide and varied audiences.

This role is based in either Birmingham or Edinburgh, Hybrid Working.

You'll achieve more when you join HSBC.

Being open to different points of view is important for our business and the communities we serve. At HSBC, we're dedicated to creating diverse and inclusive workplaces. Our recruitment processes are accessible to everyone -no matter their gender, ethnicity, disability, religion, sexual orientation, or age.

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