Internal Audit Manager
HSBC
- 台北市
- 長期
- 全職
- Conduct internal audits in pursuant to local regulatory requirements and HSBC Group requirements
- Execute audits and contribute to the execution of most stages in the audit lifecycle: audit preparation, logistics, planning, fieldwork, testing, documentation, issue writing, report delivery, post-report issue validation, and ongoing stakeholder engagement
- Contribute to a programme of continuous monitoring through regular meetings with stakeholders, participation in business governance forums, ongoing analysis of business risk profiles, and delivery of continuous monitoring reports
- Contribute to the wider development of Global Internal Audit, through collaborating with other audit teams, considering how audit can use data analytics, agile techniques and other innovations
- Maintain and enhance stakeholder relationships through bilateral meetings, appropriate challenge in business risk governance forums, and keeping in touch with business, regulatory and industry developments
- Minimum two years of proven and progressive work experiences in banking industry, preferably with Internal Auditing / Consultancy / Assurance / Risk practices, and certified with “Internal Audit and Internal Control License” via TABF*
- Preference given to qualified accountants, CIA, CISA, CFE, or ACAMS, or a clear willingness to commit to obtaining a relevant certification.
- The job holder is required to obtain the local regulator certified Internal Audit and Internal Control License per the local regulation if not already in place.