Assistant Internal Audit Mgr MHQ (Shanghai, SH, CN, 200120)

HSBC
Shanghai
Full timeFunction: Administration & Executive AssistanceEducation: bachelorsSkills: ["Managerial","Communications","Analytical","Problem-solving","Planning","Organizing"]

Support internal audit planning and execution, including managing smaller audits and escalating issues to meet stakeholder expectations. Conduct data analytics and build dashboards to enhance audit work. Provide internal control advisory input on major business projects and new product development. Improve audit quality and control awareness across audit staff and auditees while maintaining strong stakeholder relationships and ensuring relevant control measures are in place to reduce risk exposure.

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FursaFursa
HSBC
HSBC
3 days ago

Assistant Internal Audit Mgr MHQ (Shanghai, SH, CN, 200120)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 7 hours agoStatus: Live

Job Summary

Support internal audit planning and execution, including managing smaller audits and escalating issues to meet stakeholder expectations. Conduct data analytics and build dashboards to enhance audit work. Provide internal control advisory input on major business projects and new product development. Improve audit quality and control awareness across audit staff and auditees while maintaining strong stakeholder relationships and ensuring relevant control measures are in place to reduce risk exposure.
Location: Shanghai
Employment Type: Full time
Job Function: Administration & Executive Assistance
Seniority: Manager level

Key Responsibilities

  • •Support completion audits and manage stakeholder expectations, taking ownership of smaller audits and escalating issues as appropriate.
  • •Conduct data analytics and develop dashboards to support audit work.
  • •Provide advisory services from an internal control perspective, including new product/project development for major business functions.
  • •Build and maintain strong internal and external stakeholder relationships.
  • •Improve audit quality and promote control awareness among audit staff and auditees while ensuring relevant control measures are undertaken to minimize risk exposure.

Key Requirements

  • •University degree in Accounting, Finance, Data Science, Computer or related discipline.
  • •3 years of relevant working experience, with sound knowledge of banking operations, data analytics, and internal audit approach (digital transformation experience preferred).
  • •Qualified accounting/auditing/financial services professional body membership preferred (e.g., CIA, CICPA, HKICPA, ACCA, CISA, FRM, CAMS).
  • •Strong managerial, communications, analytical, problem-solving, planning, and organizing skills.
  • •Good understanding of business, risks, and related controls, with the ability to apply expertise to operational issues.
Experience:BankingInternal auditData analyticsDigital transformation
Education:Bachelor's
Skills:ManagerialCommunicationsAnalyticalProblem-solvingPlanningOrganizing
Certifications:CIACICPAHKICPAACCACISAFRMCAMS
Languages:EnglishChinese

Company Brief

HSBC
Global banking and financial services organisation offering retail, commercial, corporate and investment banking, wealth management, and global markets services across Europe, Asia, the Americas and the Middle East.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: London, United Kingdom
Founded: 1865
Glassdoor
Glassdoor: 3.6
WebsiteLinkedIn