温馨提示:一览严格审核企业资质,企业若在招聘过程中以任何名义收取求职者费用,均为违法行为,请及时向我们举报欺诈行为。感谢支持!×
专业要求:
学历要求:不限
工作经验:不限
薪资待遇:面议
招聘人数:若干
招聘对象: 社会人才
Description (Grade: GCB5) Internal Audit (IAD)GroupInternalAuditprovidesindependentassurancetomanagementandtheRiskandAuditCommitteesthatHSBC’sriskmanagement,governanceandinternalcontrolprocessesaredesignedappropriatelyandareoperatingeffectively.We are currently seeking an experienced professional to join our team. In this role, you will: ?ThisrolehasresponsibilityforRegulatoryCompliance,Legal,ConductandCulture.?RegulatoryComplianceincludesbothretailandwholesalebusinesses.LegalincludesallcategoriesoflegalriskincludingDataPrivacy.Conductincludesbothretailandmarketconduct.InrespectofCulture,theroleinvolvesassistingtheauditfunctioninassessingtheriskcultureoftheorganizationincludingcarryingoutdeepdivecultureaudits.?Preparesindividualauditplanstoensurethatthescope,approach,resourcingandlogisticsofanauditareappropriatelyplanned?Obtains,analysesandsynthesesinformationforreportingontheadequacyoftheinternalcontrolenvironment?Basedonauditfieldwork,draftsauditfindingswhicharticulatekeyissuesandrisksandproposerootcauses?Reviewsandsubmitsauditreportsorconclusionsforeachauditconductedorsupported?Identifiesbusinessprocessimprovementsforsegmentsauditedasappropriate?Ensurethattheresultsoftheworkperformedbytheteammeetstheexpectationsofauditandbusinessmanagementandtheregulators?Maintainconsistentinteractionwithbusinessmanagement?LiaisewithexternalauditorsQualifications To be successful in the role, you should meet the following requirements:?GoodunderstandingofRegulatoryComplianceriskmanagementprocessaspartof3LinesofDefense(3LOD)controlframework?Practicalinvolvementwithcompliancemonitoringand/ortesting?Abilitytoindependentlyreadandinterpretfinancialservicesregulation?5+yearsofrelevantAuditorRegulatoryComplianceexperience?UniversityDegree?RelevantrolespecificcomplianceorauditqualificationsYou’ll achieve more at HSBC.HSBCiscommittedtobuildingaculturewhereallemployeesarevalued,respectedandopinionscount.Wetakeprideinprovidingaworkplacethatfosterscontinuousprofessionaldevelopment,flexibleworkingandopportunitiestogrowwithinandinclusiveanddiverseenvironment.PersonaldataheldbytheBankrelatingtoemploymentapplicationswillbeusedinaccordancewithourPrivacyStatement,whichisavailableonourwebsite.IssuedbyHSBCBank(China)CompanyLimited
抱歉,您所选择的公司暂未填写公司简介!
更新时间:2024-09-15
更新时间:2024-09-15
更新时间:2024-09-15
更新时间:2024-09-15
更新时间:2024-09-15
更新时间:2024-09-15
更新时间:2024-09-15
更新时间:2024-09-15
更新时间:2024-09-15