Internal Auditor

HSBC Holdings plc; Mumbai; On-site; INR 1,800,000 - 2,200,000; Full time

Job summary

HSBC Holdings plc in Mumbai seeks an experienced Internal Auditor - Operations Audit to join Global Internal Audit. The role focuses on auditing operations, delivering findings, and ensuring regulatory compliance across global activities.

The ideal candidate has 6+ years in financial services or audits, holds a related degree, and preferably professional certifications such as CIA, CISA, or ACAMS. Fluency in English and strong professional ethics are essential.

Qualifications

• 6+ years relevant work experience in financial services or audits.
• Knowledge of regulatory requirements for Operations.
• Undergraduate or graduate degree in business, accounting, mathematics or social sciences.
• Professional certifications: CIA, CISA, CFE, or ACAMS preferred.
• Fluency in English.
• Mature, professional team player.
• Prior internal audit experience preferred.

Responsibilities

• Confirm audit findings and recommended mitigations.
• Deliver quality work within timeframes, standards, methodology, budget, and best practices.
• Demonstrate knowledge of regulatory environment impacting Operations.
• Support a strong risk and conduct culture across the Group and promote sound decision-making.
• Identify key drivers of change for area of coverage and assess impact on audits.
• Identify audit process improvements to increase productivity and efficiency.
• Use insights to assess areas of concern.
• Articulate audit exceptions to stakeholders.

Skills

Internal Audit

Regulatory knowledge

English fluency

Analytical thinking

Education

Bachelor's degree in business or accounting

CIA/CISA/CFE/ACAMS preferred

Job description

Some careers open more doors than others.

If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further

HSBC is one of the largest banking and financial services organisations in the world, with operations in multiple countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.

We are currently seeking an experienced professional to join our team in the role ofInternal Auditor - Operations Audit in Mumbai.

Department Overview:

The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect the assets, reputation and sustainability of the HSBC Group. GIA provides independent and objective assurance over the design and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses specialized capabilities and skills through its versatile, inquisitive, and diverse team of global professionals.

GIA values the diversity of perspectives, knowledge and experiences and we encourage candidates from an array of disciplines and backgrounds. GIA supports flexible working.

The role covers auditing processes in Operations, primarily located in the Global Capability Networks, that support HSBC's business activities globally.

Responsibilities:

• Confirm that audit findings and recommendations are understood and with proposed mitigations
• Deliver quality work within the given timeframes, standards, methodology, budget, and best practices.
• Demonstrate knowledge of the of the applicable business and regulatory environment impacting Operations, including developing trends, risks, controls, and expectations.
• Support a strong risk and conduct culture across the Group and promote awareness and sound operational and strategic decision-making.
• Critically analyse and determine key drivers of change for area of coverage and assess how these will impact audits.
• Identifies audit process improvements to increase productivity and efficiency without impacting effectiveness.
• Use insights, industry knowledge and current developments to assess areas of concern.
• Coherently articulate audit exceptions and findings to GIA team members and management, and as necessary to business and/or functional stakeholders
• Effectively discuss potentially challenging matters and ability to communicate with impact and articulated in a meaningful way to wide and varied audiences

Experience & Qualifications:

• 6+ years relevant work experience in the Financial Services Sector, consultancy, and external audit will be considered, but is not always essential.
• Applicable knowledge of the regulatory requirements and business processes related to Operations.
• Undergraduate or graduate degree in business, accounting, mathematics, or social sciences
• Preference given to qualified accountants, CIA, CISA, CFE, or ACAMS
• Fluency in English
• Mature team player who is highly professional
• Prior knowledge of Internal Audit is preferred.

Note

As an employee, you are required to perform your duties in a professional capacity exercising independent judgement, discretion and decision-making authority in planning, organising, directing work, supervising and appraising the work of team members, as applicable; and taking accountability for delivery outcomes. You will represent the organization with relevant internal and external stakeholders. You will allocate and prioritize work, provide direction and feedback, manage team capacity and leave in line with policy as applicable.

• Pro-tip : Familiarity with AI-enabled tools is an advantage.

HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within an inclusive and diverse environment.

Personal data held by HSBC relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.

Issued by HSBC Professional Services India Private LImited