Audit Manager – Operations and Functions (DBS Ops)

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.

Audit Manager – Operations and Functions (DBS Ops)

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 an experienced professional to join the Global Digital Business Services (DBS) Operations and Global Functions Audit team.

As our Audit Manager, you will lead general audit activities across DBS Operations and Global Functions, to include payments, cash and cheque operations, payment investigations, third party management, procurement, communications, company secretary, and human resources activities. You will provide independent, objective assurance over the Group’s internal control framework and assist business line management by bringing a detailed, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes.

Responsibilities

Here’s what you can expect in a typical day as an Audit Manager:

1. Manages general audit activities for assigned segments across DBS Operations and Global Functions.
2. Coordinates monitoring and continual assessment of strategic, regulatory, resilience and other risks from operations and functions activities.
3. Confirms compliance monitoring and internal controls are in place, including processes for management of operational risk, in accordance with Company and regulatory standards.
4. Identifies audit process improvements to increase productivity, efficiency and contribution to economic profit without impacting effectiveness.
5. 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.
6. 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.
7. Validates issues, and creates supporting documentation.
8. 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.
9. Ensures value-added audit work is completed in accordance with Audit Instruction Manual (AIM) requirements.