Audit Specialist - Markets and Security Services.

HSBC; Ciudad de México; Presencial; MXN 563,000 - 940,000; Jornada completa

Descripción de la vacante

A leading global bank is seeking an experienced Audit Specialist in Mexico City to participate in audit activities across international segments, ensure compliance with internal controls, and identify areas for audit process improvements. Candidates should possess a strong foundation in audit practices and operational risk management.

Responsabilidades

• Participate in general audit activities for assigned segments across Global Internal Audit.
• Confirm that compliance arrangements and internal controls are in place.
• Identify opportunities for audit process improvements.
• Participate in the audit process of identifying and evaluating risks.
• Execute the audit scope for assigned segments.
• Ensure that value-added audit work is completed.

Descripción del empleo

If you’re looking for a career where you can make a real impression, join our Global Service Center (GSC) - HSBC and discover how valued you’ll be.

We are currently seeking an experienced professional to join our team as:

Audit Specialist - Markets and Security Services

Team Overview:

The Market and Security Services (MSS) Audit Team is part of the Corporates and Institutional Banking (CIB) Audit team. It focuses on traded markets activities covering a wide range of products such as interest rates, treasury/money markets, options, swaps, structured derivatives, foreign exchange, commodities, equities, fixed income bonds, repo, custody, and clearing. The team also covers supporting functions like Market Operation, Trade Surveillance, Traded Risk, and Product Control. Additionally, the team oversees Global Research, which provides research and analysis to investors worldwide.

The CIB business delivers internationally focused products for clients, including:

• Credit and Lending activities across various client segments (e.g., large corporate, international middle market, global network banking);

• Global Payment Solutions, facilitating global and domestic payments, and providing cash and liquidity management solutions;

• Global Trade Solutions, specializing in trade finance, supply chain, and receivable finance solutions;

• Capital Markets & Advisory, covering Debt Capital Markets, Strategic Equity Financing, Structured Finance, and specialized lending solutions such as Leveraged Acquisition Finance, Infrastructure Finance, Commercial Real Estate, and Asset-Based Lending.

Role Description:

The candidate will be expected to:

• Participate in general audit activities for assigned segments across Global Internal Audit, mainly covering the US, UK, and Continental Europe.

• Confirm that compliance arrangements and internal controls are in place, including processes for managing operational risk, in accordance with company and regulatory standards.

• Identify opportunities for audit process improvements to increase productivity, efficiency, and contribution to economic profit without compromising effectiveness.

• Participate in the audit process of identifying and evaluating risks and assessing the adequacy, effectiveness, and compliance of internal controls used to contain risks.

• Execute the audit scope for assigned segments, recommend overall audit plan coverage, and coordinate the delivery of audit work.

• Ensure that value-added audit work is completed in accordance with the Audit Instruction Manual (AIM) requirements.