Current jobs related to Audit Manager, Risk and Functions Audit - Beijing, Beijing - HSBC China

  • Associate - Regional Audit at Internal Audit

    4 weeks ago

    Beijing, Beijing, China Goldman Sachs Full time

    Overview of Internal Audit In the realm of Internal Audit (IA), we play a crucial role in ensuring that Goldman Sachs upholds robust controls by evaluating the accuracy of financial statements, overseeing compliance with applicable laws and regulations, and providing strategic advice to management on effective control solutions. Our team possesses...

  • Internal Audit Associate

    1 week ago

    Beijing, Beijing, China Goldman Sachs Full time

    About the RoleAs an Internal Audit Associate - Regional Audit, you will be part of the Internal Audit team at Goldman Sachs, supporting the Board of Directors' Audit Committee and senior firm leadership in fulfilling their oversight roles. You will be responsible for independently assessing the firm's internal control structure, raising awareness of control...

  • Audit Expert

    1 week ago

    Beijing, Beijing, China Siemens Ltd., China Full time

    We're seeking a highly skilled Audit Expert to join our team at Siemens Ltd., China. As a key member of our audit team, you'll play a crucial role in ensuring the accuracy and reliability of our financial reporting.Your Key Responsibilities:Develop and execute audit plans to identify and mitigate risks.Conduct thorough audits of financial statements and...

  • Internal Audit Associate

    3 weeks ago

    Beijing, Beijing, China Goldman Sachs Full time

    Job Title: Internal Audit AssociateWe are seeking a highly motivated and detail-oriented Internal Audit Associate to join our team in Beijing. As an Internal Audit Associate, you will play a key role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Assist in the planning, execution, and reporting of audit...

  • Internal Audit Associate

    4 weeks ago

    Beijing, Beijing, China Goldman Sachs Full time

    Job Title: Internal Audit AssociateWe are seeking a highly motivated and detail-oriented Internal Audit Associate to join our team in Beijing. As an Internal Audit Associate, you will play a key role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Assist in the planning, execution, and reporting of audit...

  • Business Ethics Audit Manager

    1 month ago

    Beijing, Beijing, China Coloplast Full time

    Job Function SummaryThe APAC Business Ethics Audit and Investigations Manager will be responsible for:Developing and implementing Coloplast's Business Ethics audit and investigations program in collaboration with stakeholders.Conducting financial, operational, and compliance audits in line with company policies, procedures, and applicable regulations,...

  • Senior Audit Manager, Institutional Banking

    2 months ago

    Beijing, Beijing, China DBS Bank Full time

    Position OverviewThe role of the Team Manager for the Institutional Banking Group (IBG) and Risk Management Group (RMG) Audit Portfolio is critical in ensuring effective oversight and quality assurance within the audit function.Key ResponsibilitiesLead the audit team to ensure high-quality audit deliverables.Keep the Audit Head informed about significant...

  • Internal Audit Manager

    2 weeks ago

    Beijing, Beijing, China Swire Full time

    About Swire (Beijing) Management Consultancy LimitedSwire (Beijing) Management Consultancy Limited is a leading management consultancy firm providing expert services to the Swire group companies in the Chinese Mainland. Our team of experienced professionals offers a range of services, including management, internal auditing, and risk management.Job Title:...

  • Business Ethics Audit Manager

    2 weeks ago

    Beijing, Beijing, China Coloplast Full time

    Job SummaryThe APAC Business Ethics Audit and Investigations Manager will be responsible for leading the development and implementation of Coloplast's Business Ethics audit and investigations program in collaboration with stakeholders.Key ResponsibilitiesConducting financial, operational, and compliance audits in line with company policies, procedures, and...

  • Business Ethics Audit Manager

    4 weeks ago

    Beijing, Beijing, China Coloplast Full time

    Job SummaryThe APAC Business Ethics Audit and Investigations Manager will be responsible for leading the development and implementation of Coloplast's Business Ethics audit and investigations program in collaboration with stakeholders.Key ResponsibilitiesConducting financial, operational, and compliance audits in line with company policies, procedures, and...

  • Internal Audit Manager

    4 weeks ago

    Beijing, Beijing, China Swire Full time

    Swire (Beijing) Management Consultancy LimitedThe Swire group is a multinational commercial group with operations in the Asia Pacific region and centered in the Greater China area. Our name Taikoo means Great and Ancient, and our headquarters is in the United Kingdom.Our business encompasses property, aviation, beverages, food chains, marine, and trading and...

  • Internal Audit Manager

    1 month ago

    Beijing, Beijing, China Swire Full time

    Swire (Beijing) Management Consultancy LimitedThe Swire group is a multi-national, multi-disciplined commercial group, with its principal areas of operations in the Asia Pacific region and centred in the Greater China area. Our name 王平 or Taikoo, means 'Great and Ancient', and our headquarters is in the United Kingdom.In Asia, our business encompasses...

  • Internal Audit Manager

    1 week ago

    Beijing, Beijing, China Swire Full time

    Swire (Beijing) Management Consultancy LimitedThe Swire group is a multi-national, multi-disciplined commercial group, with its principal areas of operations in the Asia Pacific region and centred in the Greater China area. Our name 太古 or Taikoo, means 'Great and Ancient', and our headquarters is in the United Kingdom.In Asia, our business encompasses...

  • Internal Audit Associate

    4 weeks ago

    Beijing, Beijing, China Goldman Sachs Full time

    Overview of Internal Audit Within the Internal Audit (IA) division, we play a crucial role in ensuring that Goldman Sachs upholds robust controls by evaluating the accuracy of financial statements, overseeing compliance with applicable laws and regulations, and providing management with strategic advice on effective control measures. Our team possesses...

  • Lead Audit Consultant

    2 months ago

    Beijing, Beijing, China Siemens Ltd., China Full time

    At Siemens, we empower our team members to remain resilient and relevant in an ever-evolving landscape. We seek individuals who are continuously exploring innovative avenues for growth and learning. If you aspire to make a significant impact both now and in the future, you could be a valuable addition to our dynamic international team. Your contributions...

  • Senior Audit Manager, Institutional Banking Group

    2 weeks ago

    Beijing, Beijing, China DBS Bank Full time

    Job Title: Senior Audit Manager, Institutional Banking GroupDBS Bank is seeking a highly experienced Senior Audit Manager to join our Institutional Banking Group. As a key member of our audit team, you will be responsible for leading and managing audit engagements, ensuring the delivery of high-quality audit work, and providing expert advice to our business...

  • Lead Audit Associate

    2 months ago

    Beijing, Beijing, China Siemens Ltd., China Full time

    At Siemens Ltd., China, we empower our team members to remain resilient and relevant in an ever-evolving landscape. We seek individuals who are consistently exploring innovative avenues for growth and learning—those who aspire to make a meaningful impact both now and in the future. If this resonates with you, you could be a valuable addition to our...

  • Risk and Control Manager

    3 weeks ago

    Beijing, Beijing, China HSBC Full time

    Job SummaryWe are seeking an experienced professional to join our team as a Risk and Control Manager. This role will be responsible for engaging with all three lines of defense internally and regulators externally to ensure the consistent and effective implementation of the risk and control strategy.Key ResponsibilitiesOrganize and execute control testing...

  • Risk and Control Specialist

    4 weeks ago

    Beijing, Beijing, China HSBC Full time

    Job SummaryWe are seeking an experienced professional to join our team as a Risk and Control Specialist. This role will engage with all three lines of defense internally and regulators externally to ensure the consistent and effective implementation of the risk and control strategy.Key ResponsibilitiesOrganize and execute control testing and other control...

  • Distribution Risk Management Specialist

    3 weeks ago

    Beijing, Beijing, China HSBC Full time

    Job Title: Distribution Risk Management ManagerThe Distribution Risk Management Manager role is responsible for ensuring that customer outcomes for product sales align with HSBC's internal standards and regulatory requirements.Key Responsibilities:Assess and manage distribution risks related to insurance products, including regulatory tasks and risk...

Audit Manager, Risk and Functions Audit

4 months ago

Beijing, Beijing, China HSBC China Full time
A Career with Hang Seng Bank

Hang Seng is committed to service excellence. Our people are our most important asset and play a vital role in our efforts to continually enhance our performance for customers and provide best-in-class products and services. We seek to attract high-calibre talent by offering a dynamic working environment, good career development opportunities and competitive compensation packages.

General Audit Department

Hang Seng's Audit function provides independent, objective assurance to management and the Audit Committee over the risk management, governance and controls framework, including financial controls to add value and to improve operations through process and control enhancement recommendations. Our Audit function accomplishes its objectives by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control, and governance processes and thereby helps the Bank to achieve its objectives within the stated risk appetite and in accordance with the Bank's values and standards.

We are currently seeking a high caliber professional to join our department as Audit Manager, Risk and Functions Audit.

Principal responsibilities:
  • Perform as an audit professional to achieve internal audit objectives and effectively implement the audit approach / methodologies.
  • Assist the Department Head in implementing the annual audit plans, execute and manage audit jobs to evaluate the adequacy of control procedures, make recommendations for improvement and constantly monitor high risk areas.
  • Give advice on internal control issues relating to product or system development projects and promote control and risk awareness in the Bank.
  • Support adherence to the audit methodology in all areas of the audit engagement.
  • Monitor the implementation of issue remediation plans and escalate long outstanding audit findings.
  • Maintain effective working relationships with management, business and function units, regulators and external reviewers.
  • Display exemplary conduct and live by the Hang Seng values.
Requirements
  • University degree in a related discipline and relevant professional qualifications such as membership of HKICPA / IIA / CFA Institute
  • Minimum of four years' experience in banking / auditing with a sizable organization
  • Sound knowledge of banking operations and internal audit approach
  • Strong analytical, problem-solving skills and ability to work under pressure
  • Strong communication, interpersonal and analytical skills
Visit Hang Seng Career Page and sign up with our Talent Community to receive the latest information about our career opportunities in Hang Seng Hong Kong.