Internal Audit Manager

Some careers have more impact than others.

If you're looking for a role where you can continue to make an impression, take the next step at HSBC where your contributions will always be valued.

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 calibre professional to join our team as Internal Audit Manager

Principal responsibilities:

• Support the Country Audit team in delivering annual audit plan and effectively lead and participate in audits, both business and technology audits with focus on Integrated Audits (business and applications audits) as well as audits of technology IT General Controls/Cyber Security/ IT Applications/ Infrastructure Audits.
• Ensure that assigned audit work is executed in an efficient and effective manner, clearly documented, within the given budget and timeline, and in line with Internal Audit methodology standards.
• Collaborate with data analytics teams to identify areas where technology can add value and existing data can be used to improve audit tests and audit knowledge.
• Able to work in a dynamic and multinational culture and cope with high pressure and be a team player who can proactively engage with stakeholders and team members.
• Be a confident communicator with excellent soft people skills and management skills. Able to clearly communicate the audit issues and associated risks to stakeholders.
• Assist Global Internal Audit teams by providing local knowledge, expertise and execution support.
• Ensure that all audit issue action plans agreed during audit fieldwork are tracked through to completion and validated in accordance with methodology requirements.
  

• Recognised university degree and a professional in risk and control. Professional certification(s) - CISA (Preferred) CISM or CISSP (Advantageous).
• Ideally with Technology Audit experience, with either track record of auditing operating systems, databases, application controls and IT.
• General controls. Open to professionals who have gained relevant experience in First- or Second-Line risk and control assurance roles.
• Proven stakeholder management skills including an ability to build effective relationships and challenge senior leaders constructively at all levels.
• Experience in using data analytics and business intelligence tools (e.g. Python, Qlik Sense, SQL, SAS) is an advantage.
• Excellent spoken and written communication skills who can adapt style and approach to the audience and message to be delivered.
• Be a team player who can contribute productively to team objectives, leading activities to achieve shared goals.
• Ability to work independently with minimum supervision and seek guidance when needed.

Due to local laws and governance, candidates with immediate right to work locally and no relocation need will be prioritised.

Opening up a world of opportunity.

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Issued by HSBC Bank Malaysia Berhad