de, Hauts, France
22 hours ago
Senior Audit Manager Credit Risk (f/m/d)

At HSBC, our purpose is opening up a world of opportunity and by joining our team, you can be part of something bigger We are committed to removing barriers and ensuring careers at HSBC are inclusive and accessible.

Here in France, you’ll help evolve and grow our business. Are you looking to take an exciting new direction with your HSBC career or are you thinking about an internal move which can open the door to many opportunities? Do you want to take on a new challenge, and develop your skills? Do you enjoy to bring your knowledge of our brand to a new role and grow yourself further? If you answered yes to any of these questions, we want to hear from you


What you will do:

Internal Audit provides independent and objective assurance as to whether the design and operational effectiveness of our framework of risk management, control and governance processes, as designed and represented by management, is adequate.
A move across the business allows you to continue to access tailored professional development opportunities, and our fantastic benefits packages.

In this role, you will:

Initiate and lead the delivery of major and/or highly complex audits and be responsible for the execution of all stages in the audit lifecycle, including: planning, fieldwork, issue writing and agreement, report delivery, post-report issue validation, and ongoing stakeholder engagementPerform quality audit work in accordance with the HSBC audit standards manual to ensure controls are in place to effectively manage credit riskEnsure related risks, conclusions, root causes proposed management actions are reasonable and well basedResponsibility for the drafting of audit reports and conclusions for each audit, ensuring reports accurately reflect audit findings documented in audit work papersContribute to the wider development of Global Internal Audit, through collaborating with other audit teams and developing the use data analytics, agile techniques and other innovations to more efficiently and effectively deliver its objectivesReview and assess Group and Company policies and effectivenessEnsure risk controls are designed effectively and operated in accordance with HSBC or regulatory standards (specifically ECB / ACPR / PRA) and policies; and optimize relations with regulators by addressing any issues
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