Job Description
Role purpose
As our Senior Audit Manager, you will manage and execute audit activities across Credit Risk functions. Provides independent, objective assurance over the Group’s internal control framework and assists business line management by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes. Oversees monitoring and continual assessment of strategic, credit, operational and other risks from business activities
Main activities
- Maintain the audit issues tracking database to ensure identified risks/issues are addressed by business management
- Assists in the development of the annual audit plan and manage the successful completion of the plan; identify audit process improvements to increase productivity, efficiency and contribution to economic profit without impacting effectiveness
- Manage a continuous audit program for the business...
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