Senior Manager Retail Banking and Wealth Management Audit - Global Internal Audit

Hong Kong
Competitive salary
18 Sep 2019
21 Sep 2019
Job role
Audit, Internal audit
Experience level
Some careers have more impact than others.
If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be.

Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning.

We are currently seeking a high caliber professional to join our team as Senior Manager Retail Banking and Wealth Management Audit.

Principal responsibilities
  • ​Develop the annual audit plan for the assigned area, in conjunction with the team head
  • Manage the follow up, tracking and reporting of audit issues, as well as the planning and execution of audit plans to ensure optimum scope and approach while maximising the efficient use of resources
  • Identify and evaluate risks within the internal control environment for the assigned area and business process improvements for segments audited as appropriate
  • Be responsible for grading the materiality of audit findings, identify the root causes and provide an assessment of the overall control risk and management awareness within the auditee business
  • Ensure that team results from the work performed meets audit, business management and regulators expectations, and lead the team to complete audit work at a high standard while maintaining professional working relationships with auditee management


  • ​Strong educational background to degree standard
  • Relevant professional qualification in accounting or auditing with a broad and comprehensive understanding of financial services, risk and control concepts
  • Demonstrate senior management ability within a large global organisation with progressive career history
  • Ability to build constructive and effective stakeholder relationships
  • Fluency in verbal and written English
  • Willingness to travel across the region

You'll achieve more when you join HSBC.

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