Lead sections of audits of focusing on global and regional Global Banking businesses (such as Coverage and Relationship Management, Investment Banking and credit and lending activities) 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
Complete audits in main bank offices and offshore shared service centres
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 contribution 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
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
Qualifications
Knowledgeable about general banking risks, processes and controls, with a specific focus on Global Banking and capital markets/ investment banking products, businesses and risks
Knowledgeable of the role of internal audit in an organisation, and the principles of internal auditing
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
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
A team player, with a desire to help the team achieve its objectives
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Expected salary:
Location: Hong Kong
Job date: Sun, 22 Jun 2025 07:29:51 GMT
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