Audit Manager (Insurance and Pensions) Audit Manager (Insurance and Pensions) …

HSBC Bank plc
in London, England, United Kingdom
Permanent, Full time
Last application, 10 Jul 19
Negotiable
HSBC Bank plc
in London, England, United Kingdom
Permanent, Full time
Last application, 10 Jul 19
Negotiable
* The role of the Audit Manager - Insurance and Pensions Audit, is to lead the delivery of audits, some major and/or highly complex, which provide internal customers and stakeholders with critical assessments of governance, risk and internal control frameworks.

Role Purpose

  • The role of the Audit Manager - Insurance and Pensions Audit, is to lead the delivery of audits, some major and/or highly complex, which provide internal customers and stakeholders with critical assessments of the HSBC governance, risk and internal control frameworks.

Key Accountability's

Impact on Business

  • Ensure that audits are executed in accordance with the management and oversight standards established within Global Internal Audit as well as professional best practices.
  • Build trust and credibility with stakeholders in order to objectively engage them and where appropriate challenge their views.
  • Ensure that the scope, approach and methodology of each audit are fully reflective of the importance of focus on its customers and the quality of the operating environment necessary to support that focus.
  • Develop a good understanding of the strengths, weaknesses and limitations of the Banks current business model and how that might impact an audit.
  • Ensuring that audit assignments are completed in a timely and efficient manner with due respect to the standards established by Global Internal Audit (GBL INA), industry best practices and the relevant risk and regulatory environment.
  • Providing specialist professional advice on audit findings and recommendations, thus ensuring that they are both fully understood and properly implemented by management.
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