Senior Audit Manager - Credit Risk

HSBC; Ciudad de México; Presencial; MXN 800,000 - 1,200,000; Jornada completa

Descripción de la vacante

A leading financial institution is seeking a Senior Audit Manager to oversee audits in Credit Risk functions. The ideal candidate will ensure compliance with regulations, manage audit activities, and contribute to the enhancement of risk management processes. This strategic role requires experience in finance and a strong understanding of internal controls and audit practices.

Formación

• Experience in managing audits across financial services.
• Strong understanding of risk management and internal controls.
• Ability to communicate effectively with stakeholders.

Responsabilidades

• Manage and execute audit activities across Credit Risk functions.
• Develop and manage the annual audit plan.
• Ensure audit reports accurately reflect findings and recommendations.

Conocimientos

Audit Management

Risk Assessment

Data Analytics

Regulatory Compliance

Educación

Bachelor's degree in Finance or related field

Professional certification (e.g., CPA, CIA)

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.