Senior Audit Manager, Digital Audit Lead - Hang Seng Bank (HK)

A Career with Hang Seng Bank

Hang Seng is committed to service excellence. Our people are our most important asset and play a vital role in our efforts to continually enhance our performance for customers and provide best-in-class products and services. We seek to attract high-calibre talent by offering a dynamic working environment, good career development opportunities and competitive compensation packages.

Internal Audit

The primary role of Internal Audit (GIA) is to help the Board and Executive Management to protect the assets, reputation and sustainability of the Hang Seng Bank. GIA provides independent and objective assurance as to whether the design and operational effectiveness of the Group's framework of risk management, control and governance processes, as designed and represented by management, is adequate. It helps the organisation achieve its strategic objectives through critical assessment of its procedures against best practices and drive sustainable improvement.

Owning to its multidimensional nature, GIA possesses a combination of broad and deep capabilities, by way of its versatile, inquisitive, creative and diverse team of global professionals. GIA is committed to diversity in its workforce and offers opportunities for meaningful work, personal growth, and impact.

We are currently seeking a high caliber professional to join our department as Senior Audit Manager, Digital Audit Lead.

Principal responsibilities

• To lead and support the individual audit teams in utilizing automated, analytical tools and to lead the delivery of analytics solutions for Internal Audit HASE (HASE GIA). These will include:
  • Maintain and enhance the infrastructure supporting the adoption of data analytics tools and innovation solutions in HASE GIA.
  • Liaise with the data analytics resources within HASE and HSBC Group to deliver data-driven tools providing insights across HASE Lines of Business, Functions and DBS that allow HASE GIA to assess process and controls.
  • Play an integral role in annual as well as ongoing audit planning. Review the process maps and testing approach within each audit to help drive best practice of using data analytics tools and innovation solutions.
• Engaging with and providing strategic advice to internal stakeholders by utilizing knowledge of the business and the governance, risk and regulatory frameworks. This includes sharing insights from data analytics work and partnering with internal stakeholders to gain value from analysis of data.

Requirements

• Ability to work with large amounts of data with ability to interpret and summarise meaningfully for presentation to internal and external stakeholders including Audit Committee, Executive Management, regulators and external auditors.
• A good knowledge of the Internal Audit function and its strategy, internal policies and procedures is preferable.
• Ability to form effective relationships and achieve influence across various teams in the organization.
• Strong communication and interpersonal skills, including the capacity to articulate the case for HASE GIA in the language of business.
• Able to cope with pressure and tight deadlines and be change oriented.
• Experience in data analytics or Business Intelligence / analytical tools and programming (e.g. Python, R, Qlik Sense, SQL, JavaScript) will be advantageous
• External or internal audit experience will be advantageous
• Bachelor degree in information systems, accounting, mathematics, quantitative, numerical science or related field or equivalent experience
• Fluent in written and spoken English

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