Internal Audit Officer

HSBC

Taipei City
Permanent
Full-time

1 month ago

Job Advert DetailsGroup Internal Audit - Group Internal Audit provides independent assurance to management and the Riskand Audit Committees that HSBC's risk management, governance and internal control processes are designed appropriately and are operating effectively.Undertake general audit activities, as part of a team providing independent, objective assurance over the Group's internal control framework as well as local regulations and assist business line management by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes.People responsibility: NReport to: SVP Internal AuditJob content:- Responsible for conducting independent internal audit projects pursuant to local regulatory requirements. This responsibility includes maintaining and observing HSBC internal control standards, implement and observe Group Compliance Policy; including timely implementation of the recommendations made by internal/external auditors and external regulators.- Responsible for conducting assigned non-audit works, including management & regulatory reporting and team management activities.- Responsible to ensure sustained communication, coaching and training offered to its internal clients to effect, 'behavior change＂ to avoid major ＂internal fraud”, “operational deficiencies” and “financial losses” from happening.- Conduct independent audit as assigned.- Obtain sufficient, relevant and reliable audit evidence to support audit opinion.- Enhance operational risks awareness among its internal clients to facilitate positive actions to minimize the likelihood of audit findings from reoccurring.- Champion the cultivation of a solid internal control and corporate governance attitude among internal clients under audit responsibility.- Foster constructive and open dialogues with internal clients under audit leading to affirmative audit implementation, enhanced ＂risk awareness＂ and positive behavior change.- Communicate results of audit work to team heads within the deadline and with recommendationQualifications

With proven and progressive work experiences in banking industry, preferably with auditing experience / certified with Internal Audit and Internal Control License via TABF
Good understanding of local regulations on financial industry.
Good command of English and Chinese, including strong English and Chinese writing skill.
Strong communication, analytical, problem-solving, organisational, project management and interpersonal skills.
The job holder is required to obtain the local regulator certified Internal Audit and Internal Control License per the local regulation.
GPAD covered.

HSBC

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