Audit Manager

2 weeks ago

Kuala Lumpur, Malaysia HSBC Full time

**Some careers have more impact 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.

Global Internal Audit provides independent and objective assurance as to whether the design and operational effectiveness of the Group’s framework of risk management, control and governance processes, as designed and represented by management, is adequate.

We are currently seeking an individual to join the Global Internal Audit (GIA) Markets and Securities Services Audit team, in the role of **Audit Manager**, based in Kuala Lumpur, Malaysia.

**Responsibilities**
- Lead sections of audits of Markets and Securities Services businesses (such as Institutional and Corporate Sales, Markets Treasury, Custody, Fund Services, Foreign Exchange Trading, Fixed Income Trading, Equities Trading) and contribute to the execution of most stages in the audit lifecycle: team 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 for some businesses or countries through regular meetings with stakeholders, participation in business governance forums, ongoing analysis of business risk profiles, and delivery of continuous monitoring reports;
- Assist in people development, through peer-coaching, and contributing to training sessions;
- 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; and
- Maintain and enhance stakeholder relationships through regular bilateral meetings, appropriate challenge in business risk governance forums, and keeping in touch with business, regulatory and industry developments.

**Requirements**:
**Requirements**:
You will be:

- Knowledgeable about general banking risks, processes and controls, with a specific focus on Markets and Securities Services products, businesses and risks;
- An analytical thinker who is confident approaching areas outside of your expertise, getting to the heart of the key features and aspects quickly;
- A good communicator, verbally and in writing, and be able to present and influence, even when delivering difficult messages to stakeholders;
- A professional with several years of experience working in a dynamic, complex and ambiguous environment, with achievements in a relevant business or function, such as an audit function, finance, risk management, compliance, or business management;
- Dedicated to continually improving your own skills, which could be demonstrated by holding relevant professional qualifications such as in accountancy, finance or risk management, and keeping up-to-date with developments in the banking industry, markets and regulations;
- Good at managing multiple competing priorities on different concurrent projects, and able to ensure delivery of objectives through analysis of options and coming to pragmatic decisions; and
- A team player, with a desire to help the team as a whole achieve its objectives.

The base location for this role is Kuala Lumpur, with some travel regionally and, occasionally, globally.

**You’ll achieve more at HSBC.**

**Issued by HSBC Bank Malaysia Berhad

  • Manager, IT Audit

    1 week ago

    Kuala Lumpur, Malaysia Prudential plc Full time

    Manager, IT Audit Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business,...

  • Manager, IT Audit

    2 weeks ago

    Kuala Lumpur, Malaysia Prudential plc Full time

    Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

  • Audit Manager

    2 days ago

    Kuala Lumpur, Malaysia One Asia Agency Full time

    This is a full-time hybrid role for an Assistant Audit Manager. The Assistant Audit Manager will be responsible for day-to-day tasks associated with financial statements, financial audits, accounting, finance, and analytical skills. The role is located in Kuala Lumpur, but some work from home is acceptable. **Responsibilities**: 1. Financial Statements and...

  • Audit Manager, Technology Audit

    6 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Bank Pembangunan Malaysia Berhad Full time 73,333 - 138,889 per year

    Elevate Your Banking Career with us Be part of a team that is driving sustainable development and making positive impact on Malaysia's future.Job SummaryThe Job holder is responsible to assist the Chief Internal Auditor (CIA), Head, Operations, Regulatory & Technology Audit & Head, Technology Audit to provide independent, cost effective and efficient...

  • IT Audit Manager

    2 weeks ago

    Kuala Lumpur, Malaysia Zurich Insurance Full time

    Job Summary- Support audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit standards.- Job Functions- Achieve the annual utilization target by tracking own...

  • Audit Manager

    4 days ago

    Kuala Lumpur, Malaysia Zurich Insurance Full time

    Job Summary- Support audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit standards.- Job Accountabilities - Key Accountabilities- Master Group Audit standards...

  • Manager, IT Audit

    4 days ago

    Kuala Lumpur, Malaysia Allianz Full time

    MANAGER, IT AUDIT 46482 | Audit | Professional | Non-Executive | Allianz Malaysia | Full-Time | Permanent **Key Responsibilities**: - The Audit Manager is an experienced auditor with more than 7 years of relevant professional experience in internal/external audits. They have in-depth knowledge of and experience in several business areas, especially IT. -...

  • IT Audit Manager

    6 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia LiveWell Full time 120,000 - 240,000 per year

    SummarySupport IT audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit standards.How you will make an impact :As an IT Audit Manager your main responsibilities...

  • IT Audit Manager

    2 weeks ago

    Kuala Lumpur, Malaysia Aisling Consulting Full time

    **Position: IT Audit Manager** **Location: Kuala Lumpur** **Type: Full-Time** **Salary: RM 9,400 -RM 14,100** **Key Responsibilities**: - Develop and execute the annual Internal Audit Plan alongside the Head of Internal Audit - Lead and perform IT audits end-to-end - scoping, evaluation, testing, reporting, and follow-up - Cover a wide range of audits...

  • Manager, IT Audit

    3 hours ago

    Kuala Lumpur, Malaysia Allianz Malaysia Full time

    46482 | Audit | Professional | Non-Executive | Allianz Malaysia | Full-Time | Permanent **Key Responsibilities**: - The Audit Manager is an experienced auditor with more than 7 years of relevant professional experience in internal/external audits. They have in-depth knowledge of and experience in several business areas, especially IT. - Audit managers are...