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- Support the delivery of audits, some major and/or highly complex, which provide internal customers and stakeholders with critical assessments of the HSBC governance, risk and internal control frameworks
- Ensuring that audit assignments are completed in a timely and efficient manner with due respect to the standards established by GIA, industry best practices and the relevant risk and regulatory environment
- Providing specialist professional advice on audit findings and recommendations, thus ensuring that they are both fully understood and properly implemented by management
- Assisting in the completion of Continuous Monitoring activities to enhance GIA’s capability to provide effective and efficient assurance across the enterprise
- Consult with stakeholders to determine data requirements and conduct analysis to detect trends and anomalies
- 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
- Assist the Head of Audit, Singapore during the Annual Audit process and also Audit Universe refresh process
- Contribute to the wider development of Global Internal Audit, through collaborating with other audit teams, dedicating some of your time to consider how audit can use data analytics, agile techniques and other innovations to more efficiently and effectively deliver its objectives
- Assist in the leadership of the team, through acting as a role model for junior team members, and fostering an open and collaborative working culture
- Support the delivery of audits, some major and/or highly complex, which provide internal customers and stakeholders with critical assessments of the HSBC governance, risk and internal control frameworks
- Ensuring that audit assignments are completed in a timely and efficient manner with due respect to the standards established by GIA, industry best practices and the relevant risk and regulatory environment
- Providing specialist professional advice on audit findings and recommendations, thus ensuring that they are both fully understood and properly implemented by management
- Assisting in the completion of Continuous Monitoring activities to enhance GIA’s capability to provide effective and efficient assurance across the enterprise
- Consult with stakeholders to determine data requirements and conduct analysis to detect trends and anomalies
- 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
- Assist the Head of Audit, Singapore during the Annual Audit process and also Audit Universe refresh process
- Contribute to the wider development of Global Internal Audit, through collaborating with other audit teams, dedicating some of your time to consider how audit can use data analytics, agile techniques and other innovations to more efficiently and effectively deliver its objectives
- Assist in the leadership of the team, through acting as a role model for junior team members, and fostering an open and collaborative working culture
- Support the delivery of audits, some major and/or highly complex, which provide internal customers and stakeholders with critical assessments of the HSBC governance, risk and internal control frameworks
- Ensuring that audit assignments are completed in a timely and efficient manner with due respect to the standards established by GIA, industry best practices and the relevant risk and regulatory environment
- Providing specialist professional advice on audit findings and recommendations, thus ensuring that they are both fully understood and properly implemented by management
- Assisting in the completion of Continuous Monitoring activities to enhance GIA’s capability to provide effective and efficient assurance across the enterprise
- Consult with stakeholders to determine data requirements and conduct analysis to detect trends and anomalies
- 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
- Assist the Head of Audit, Singapore during the Annual Audit process and also Audit Universe refresh process
- Contribute to the wider development of Global Internal Audit, through collaborating with other audit teams, dedicating some of your time to consider how audit can use data analytics, agile techniques and other innovations to more efficiently and effectively deliver its objectives
- Assist in the leadership of the team, through acting as a role model for junior team members, and fostering an open and collaborative working culture
- Support the delivery of audits, some major and/or highly complex, which provide internal customers and stakeholders with critical assessments of the HSBC governance, risk and internal control frameworks
- Ensuring that audit assignments are completed in a timely and efficient manner with due respect to the standards established by GIA, industry best practices and the relevant risk and regulatory environment
- Providing specialist professional advice on audit findings and recommendations, thus ensuring that they are both fully understood and properly implemented by management
- Assisting in the completion of Continuous Monitoring activities to enhance GIA’s capability to provide effective and efficient assurance across the enterprise
- Consult with stakeholders to determine data requirements and conduct analysis to detect trends and anomalies
- 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
- Assist the Head of Audit, Singapore during the Annual Audit process and also Audit Universe refresh process
- Contribute to the wider development of Global Internal Audit, through collaborating with other audit teams, dedicating some of your time to consider how audit can use data analytics, agile techniques and other innovations to more efficiently and effectively deliver its objectives
- Assist in the leadership of the team, through acting as a role model for junior team members, and fostering an open and collaborative working culture