Job Opening for CAs in HSBC

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  1. Raj Gupta1
    Raj Gupta1 on Mar 25, 2015
    Job Title: Auditor, Service Delivery and Payments Audit

    Role Purpose:

    • Supporting the delivery of audits by contributing to planning, performing fieldwork and managing the work allocated.
    • Completing the allocated audit fieldwork by using the designated or required GBL INA documentation and templates.
    • As and when required, managing audits by identifying key stakeholders, organising fieldwork, identifying weaknesses, escalating issues and assisting in their resolution.
    • Utilising professional knowledge and expertise to understand the business and develop suitable audit approaches and solutions.
    Principal Accountabilities:
    From an Impact on the Business, the incumbent will be responsible to:
    • Develop a good understanding of the strengths, weaknesses and limitations of the business units they audit and how that might impact their operations.
    • Fully understand the impact of audit findings and recommendations on the current business and operating environment.
    • Be mindful of the scope of the audit and whether or not it suitably reflects the changing scope, nature and risk profile of the business.
    • Ensure that work is fully reflective of the importance of HSBC's focus on its customers and the quality of the operating environment necessary to support the customer proposition.
    • Clearly communicate the issues and associated risks as well as identify the root cause.
    From an Impact on Customers / Stakeholders, the incumbent will be responsible to:
    • Communicate issues and concerns to stakeholders in a clear, confident and objective manner.
    • Understand the roles and interests of the various business stakeholders as a basis for engaging them at the right level, on the right issues and in the appropriate context.
    • As and when required, credibly engage and influence stakeholders in respect of the need to adjust, amend or improve internal controls within their business units.
    • Act professionally at all times, exhibiting sound judgement and attention to detail when engaging stakeholders.
    • Write or draft audit issues that not only address the relevant issues but also precisely determine which stakeholders are responsible for taking the appropriate action.
    From an Operational Effectiveness & Control, the incumbent will be responsible to:
    • Ensure that audit information requests submitted to management and staff are appropriate and relevant to the scope of the audit.
    • Manage individual workflow such that the audit timetable is adhered to as far as possible.
    • Prioritise audit work in a manner that is consistent with the nature of the risks to HSBC and/or the individual business units.
    • Exercise proper due diligence while ensuring that all audit issues are properly investigated, escalated or fully resolved at the appropriate levels of management.
    Knowledge & Experience / Qualifications:
    • Minimum of four years proven and progressive audit, business, and/or accounting experience or equivalent.
    • Qualifications in business, accounting, finance, related field or equivalent experience, professional certification (CPA, CA, or CIA).
    • Written and verbal communication skills, analytical, problem-solving, organizational, lateral thinking and interpersonal skills.
    • Foundation knowledge of the Company, Group and financial services industry, business supported and the regulatory framework they operate in.
    • Good understanding of the business, risks and related controls within areas of responsibility.
    • Ability to apply technology or expertise to business issues or operational problems.
    • Professional certification (s) preferred.
    • Willingness to travel within the region and globally.
    Job Field: Audit

    Primary Location:
    Mumbai

    [​IMG]
     
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