Assistant Internal Audit Manager

2 months ago

Kuala Lumpur, Malaysia HSBC Full time

-Job description

**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 a high calibre professional to join our team as **Assistant Internal Audit Manager**.

**Principal responsibilities**:

- To take responsibility for planning and executing audits, including drafting of audit issues and audit reports;
- To ensure that assigned audit work is executed in an efficient and effective manner, clearly documented, within the given budget and timeline, and in line with Internal Audit methodology standards;
- To collaborate with data analytics teams to identify areas where technology can add value and existing data can be used to improve audit tests and audit knowledge;
- To clearly explain the risk and impact of issues identified during audit to Internal Audit and business management;
- To actively manage relationships with auditee management and stakeholders;
- To assist Global Internal Audit teams by providing local knowledge, expertise and execution support; and
- To ensure that all audit issue action plans agreed during audit fieldwork are tracked through to completion and validated in accordance with methodology requirements.
Requirements
- Recognized university degree and a professional in risk and control. Audit qualification is preferred, but not required.
- Experience of conducting high quality audit/assurance work in financial services. Open to professionals who have gained relevant experience in First
- or Second-Line risk and control assurance roles.
- Proven stakeholder management skills including an ability to build effective relationships and challenge senior leaders constructively at all levels.
- Experience in using data analytics and business intelligence tools (e.g. Python, Qlik Sense, SQL, SAS) is an advantage.
- Ability to influence and work collaboratively across team. Confident and courageous to raise/escalate issues in a proactive, professional and timely manner.
- Ability to work independently with minimum supervision and seek guidance when needed.

**Opening up a world of opportunity.**

Issued by HSBC Bank Malaysia Berhad

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