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    • Finance Audit Manager - Ciudad de México - HSBC

    HSBC
    HSBC Ciudad de México

    hace 2 semanas

    HSBC background
    Descripción

    Make a Real Impact with HSBC's Global Service Center

    HSBC is one of the world's largest banking and financial services organisations, operating in 64 countries and territories. We aim to enable businesses to thrive, economies to prosper, and help people achieve their goals.

    Internal Audit - Finance Role

    The Audit Manager role in our Global Finance Audit team involves leading and supporting finance audit teams in various audits, including financial statements, SOX, financial reporting, and regulatory reporting, Treasury (including liquidity, capital, interest rate risk). This includes independently/objectively identifying and assessing risks, evaluating controls, and ensuring compliance with established policies, procedures and regulations.

    This role requires you to lead general audit activities across the Group as part of the Global Internal Audit (GIA) team, working directly with audit teams based in the US. You will provide independent, objective assurance over the Group's internal control framework, assisting finance management by bringing a detailed, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes.

    Main Responsibilities:

    • Manage general audit activities for assigned segments across Global Internal Audit.
    • Coordinate monitoring and continual assessment of risks arising from finance activities.
    • Confirm compliance monitoring and internal controls are in place, including processes for management of operational risk, in accordance with Company and regulatory standards.
    • Identify audit process improvements to increase productivity, efficiency and contribution to economic profit without impacting effectiveness.
    • Manage the audit process of identifying and evaluating risk and assessing the adequacy, effectiveness and compliance of internal controls utilized to contain risks.
    • Design and execute the audit scope for assigned segments and recommend related overall audit plan coverage, driving the coordination and collaboration of a consistent delivery of audit work across the Global Businesses and Global Functions.
    • Maintain current knowledge of business, organisational, audit and technological changes as well as pertinent internal and regulatory policy and procedural requirements to ensure audit integrity, process innovation and service quality.
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Mexico City