Senior Audit Manager

HSBC; Ciudad de México; Presencial; MXN 1,765,000 - 2,295,000; Jornada completa

Descripción de la vacante

A global banking institution in Mexico is seeking a Senior Audit Manager to oversee audit activities within the Credit Risk functions. You will be responsible for ensuring compliance with internal control frameworks, managing audit plans, and leading a team while applying analytical and managerial skills. Candidates should have a solid understanding of credit risk and over ten years of relevant audit experience, with strong communication abilities in English.

Servicios

Opportunities for professional development

Inclusive workplace culture

Flexible working options

Formación

• Minimum of ten years proven and progressive audit, business, and/or accounting experience.
• Strong knowledge of regulatory frameworks.
• Advanced English proficiency required.

Responsabilidades

• Manage and execute audit activities across Credit Risk functions.
• Oversee monitoring of various risks from business activities.
• Develop annual audit plan and manage successful completion.

Conocimientos

Credit risk understanding

Managerial skills

Analytical skills

Communication skills

Interpersonal skills

Problem-solving skills

Organizational skills

Educación

Bachelor’s degree in business, accounting, finance, or related field

Descripción del empleo

Role purpose

As our Senior Audit Manager, you will manage and execute audit activities across Credit Risk functions. Provides independent, objective assurance over the Group’s internal control framework and assists business line management by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes. Oversees monitoring and continual assessment of strategic, credit, operational and other risks from business activities

Main activities

• Maintain the audit issues tracking database to ensure identified risks/issues are addressed by business management
• Assists in the development of the annual audit plan and manage the successful completion of the plan; identify audit process improvements to increase productivity, efficiency and contribution to economic profit without impacting effectiveness
• Manage a continuous audit program for the businesses assigned and ensure results are used in audit planning and timely escalation of real time issues
• Review and submits audit reports or conclusions for each audit conducted or supported, ensuring reports accurately reflect audit findings documented in audit working papers. Ensure related risks, conclusions and recommendations are reasonable and well based and all audit reports are prepared in an efficient, timely and concise manner
• Ensure risk controls are designed effectively and operated in accordance with HSBC or regulatory standards and policies; and optimize relations with regulators by addressing any issues.
• Contribute to the wider development of Global Internal Audit, through collaborating with other audit teams as credit risk subject matter expert and developing the use data analytics, agile techniques and other innovations to more efficiently and effectively deliver its objectives.

Requirements

• A solid understanding of credit risk and related controls, with working experience in a wholesale or retail credit risk function or related credit risk audit role is essential.
• Minimum of ten years proven and progressive audit, business, and/or accounting experience or equivalent.
• Minimum of a bachelor’s degree in business, accounting, finance, related field or equivalent experience.
• Strong managerial skills, written and verbal communication skills, analytical, problem-solving, organizational, lateral thinking and interpersonal skills.
• Broad knowledge of the Company, Group and financial services industry, business supported and the regulatory framework they operate in.
• Proven track record in leading team preferred or large global audit.
• Ability to apply technology or expertise to business issues or operational problems.
• A great communicator, verbally and in writing, with convincing presentation, persuasion and influencing skills, even when delivering difficult messages to senior stakeholders.
• Advanced English level

HSBC is an equal opportunity employer 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. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., We consider all applications based on merit and suitability to the role.