Internal Auditor: Risk & Controls Analytics

HSBC Holdings plc; Singapore; On-site; SGD 90,000 - 140,000; Full time

Job summary

HSBC is seeking a high-calibre Internal Auditor to join Global Internal Audit in Singapore. The role involves planning and executing audits, drafting issues and reports, and collaborating with data analytics teams to enhance audit tests and knowledge.

You will manage stakeholder relationships, explain risks to management, and support the Global Internal Audit team with local expertise. A recognised degree and relevant risk/control experience are required.

Qualifications

• Recognised university degree; audit qualification preferred but not required.
• Experience in high-quality audit/assurance work in financial services.
• Proven stakeholder management skills; ability to build relationships and challenge senior leaders constructively.
• Experience using data analytics and BI tools (Python, Qlik Sense, SQL, SAS) is an advantage.
• Ability to influence and collaborate across the team; proactive in raising issues and using new tools (AI) to improve outcomes.

Responsibilities

• Take responsibility for planning and executing audits, including drafting audit issues and reports.
• Ensure audit work is efficient, well-documented, and within budget and timeline per Internal Audit standards.
• Collaborate with data analytics teams to leverage technology and data for audit tests.
• Explain risk and impact of issues to Internal Audit and management.
• Manage relationships with auditee management and stakeholders.
• Provide local knowledge and execution support to Global Internal Audit.
• Track audit issue action plans through to completion and validation.

Skills

Stakeholder management

Data analytics

Python

SQL

SAS

Auditing

Independent working

Education

Recognised university degree

Audit qualification preferred

Tools

Qlik Sense

Excel

Job description

HSBC is seeking a high-calibre Internal Auditor to join Global Internal Audit in Singapore. The role involves planning and executing audits, drafting issues and reports, and collaborating with data analytics teams to enhance audit tests and knowledge.

You will manage stakeholder relationships, explain risks to management, and support the Global Internal Audit team with local expertise. A recognised degree and relevant risk/control experience are required.