Junior Internal Auditor – CIB (Hybrid)

HSBC; Ciudad de México; Híbrido; MXN 180.000 - 240.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Paid leave

Flexible working

Descripción de la vacante

HSBC is seeking an Internal Audit Junior for Corporate & Institutional Banking in Mexico City. The role offers hybrid work, with the Global Internal Audit team focusing on risk management, controls, and governance processes. You’ll assist audit planning, testing, and issue validation under experienced managers.

The position requires 1–3 years in audit or related fields and a near-completion of a relevant bachelor’s degree. Strong English and analytical skills are essential.

Formación

• 1–3 years of relevant experience in audit, risk, compliance, finance, operations, or consulting.
• Bachelor’s degree (or near completion) in Finance, Business Administration, Accounting, Economics, Risk Management, Engineering, or related field.
• Strong analytical skills with attention to detail; able to organise information and draw clear conclusions from data.
• Good written and verbal communication skills in English; able to document work clearly and collaborate with stakeholders.
• Interest in banking and risk management; willingness to learn CIB products and processes.

Responsabilidades

• Support the delivery of audit work across Corporate & Institutional Banking (CIB) under the guidance of Audit Managers and audit leads.
• Assist with planning activities, including understanding the business area, mapping processes, and identifying key risks and controls.
• Perform audit testing (e.g., walkthroughs, sample testing, control checks) and document work clearly in line with audit standards.
• Help validate audit issues by gathering evidence, analysing root causes, and supporting the drafting of observations.
• Track audit actions and support follow-up activities to confirm timely remediation.
• Maintain awareness of internal policies, regulatory expectations, and changes impacting the audited area.
• Contribute to continuous improvement by suggesting practical ways to enhance audit efficiency and quality.
• Ensure audit work is completed in accordance with the Audit Instruction Manual (AIM) requirements.

Conocimientos

Analytical skills

Communication skills

English proficiency

Educación

Bachelor's degree in Finance, Business Administration, Accounting, Economics, Risk Management, Engineering

Descripción del empleo

HSBC is seeking an Internal Audit Junior for Corporate & Institutional Banking in Mexico City. The role offers hybrid work, with the Global Internal Audit team focusing on risk management, controls, and governance processes. You’ll assist audit planning, testing, and issue validation under experienced managers.

The position requires 1–3 years in audit or related fields and a near-completion of a relevant bachelor’s degree. Strong English and analytical skills are essential.