Some careers have more impact than others.

If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be.

HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.

We are currently seeking an experienced professional to join our team in the role of Assistant Vice President - Assurance

Principal responsibilities

Strong Knowledge of Internal Audits, Risk Assessment, SOX 404 Internal Controls, COSO Frame work and Guidelines.Knowledge/experience in Power BI, Tableau, VBA/Macros/SQL, Audit Data Analytics, Preparation/Automation of Dashboards/MIAbility to interact with the Global Business and Process Owners to review the Process and Internal controls associated with the Business. Conduct Walkthrough Meetings with Process Owners, along with In-country controls Team PWC Auditors.Strong Knowledge in Business Functions for the various Business Areas in HSBC.Ability to understand the Process, Polices Procedures to Assess the Effectiveness of SOX controls.Adhere to the ICMP (Internal Controls Monitoring Plan) and work closely with the In country Controls Team. Understanding various Systems and their Functionality which are used by the Business Areas and are Under Scope of SOX Controls.Preparation of critical Month end deliverables, SOX testing and highlighting of issues to business partner / management.Maintain key stakeholder relationships to enhance awareness of operational risk including its identification, assessment, mitigation and control.

Some careers have more impact than others.

If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be.

HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.

We are currently seeking an experienced professional to join our team in the role of Assistant Vice President - Assurance

Principal responsibilities

Strong Knowledge of Internal Audits, Risk Assessment, SOX 404 Internal Controls, COSO Frame work and Guidelines.Knowledge/experience in Power BI, Tableau, VBA/Macros/SQL, Audit Data Analytics, Preparation/Automation of Dashboards/MIAbility to interact with the Global Business and Process Owners to review the Process and Internal controls associated with the Business. Conduct Walkthrough Meetings with Process Owners, along with In-country controls Team PWC Auditors.Strong Knowledge in Business Functions for the various Business Areas in HSBC.Ability to understand the Process, Polices Procedures to Assess the Effectiveness of SOX controls.Adhere to the ICMP (Internal Controls Monitoring Plan) and work closely with the In country Controls Team. Understanding various Systems and their Functionality which are used by the Business Areas and are Under Scope of SOX Controls.Preparation of critical Month end deliverables, SOX testing and highlighting of issues to business partner / management.Maintain key stakeholder relationships to enhance awareness of operational risk including its identification, assessment, mitigation and control.Chartered Accountant or MBA Finance with minimum 8 years of post-qualification experienceExperience in internal audits, risk assessment, control testing,Knowledge/experience in Power BI, Tableau, VBA/Macros/SQL, Audit Data AnalyticsPreparation/Automation of Dashboards/MIExperience of working in Financial Services sectorCertification in Information System Audit

You’ll achieve more when you join HSBC.

HSBC is 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. Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.

Issued by HSBC Electronic Data Processing (India) Private LTD

Chartered Accountant or MBA Finance with minimum 8 years of post-qualification experienceExperience in internal audits, risk assessment, control testing,Knowledge/experience in Power BI, Tableau, VBA/Macros/SQL, Audit Data AnalyticsPreparation/Automation of Dashboards/MIExperience of working in Financial Services sectorCertification in Information System Audit

You’ll achieve more when you join HSBC.

HSBC is 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. Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.

Issued by HSBC Electronic Data Processing (India) Private LTD