6 Audit Function Jobs

As an NFR and SOX Manager at HSBC, you will play a crucial role in supporting the delivery of the Global Finance Risk and Control governance forum. Your responsibilities will include: - Creating various reports, Key Control Environment Metrics, RCMM materials, and preparing RCMM packs ensuring all materials are delivered along with the agreed RCMM agenda and TOR. - Facilitating Global Finance risk and control governance meetings. - Managing secretarial activities relating to risk and control governance meetings, such as scheduling, attendance tracking, TOR maintenance, agenda creation, tracking of meeting actions, and preparing meeting minutes. - Supporting the meeting chairperson with the e...

CARDS & PAYMENTS, WEALTH, AND NR: TEAM - BUSINESS PROCESS CONTROL INTERNAL USAGE: No. of Vacancies: Reports to: Business Head Is a Team leader Y Team Size: 6-8 Grade: Assistant. Manager - Assistant Vice President Business: Cards & Payments, Wealth & NR Department: Payments & Affluent Sub - Department: Affluent - Compliance Location: Mumbai About Cards & Payments, Wealth, and NR This department focuses on the sourcing of credit cards, maintenance of Card Product, including debit cards and usage of it. Unit also caters to Merchant acquiring activities (MAB) end to end. In addition, Cards & Payments entail sourcing and management of Prepaid cards, Transit cards and Forex cards. UPI sourcing is ...

As a Lead Advisor - Credit Review at FC Global Services India LLP, you will be at the forefront of the Credit Review Team, responsible for implementing and delivering a robust independent challenge and review of first-line credit risk responsibilities. Your role will involve evaluating transactions sampled against risk appetite, policies, and procedures, providing feedback to stakeholders, and preparing quarterly assessments of lending activities for alignment with the Banks risk appetite. Key Responsibilities: - Lead the implementation and ongoing delivery of independent challenge and review of first-line credit risk responsibilities. - Perform file testing for commercial lending originatio...

As an experienced professional seeking a rewarding career opportunity, you have the chance to join HSBC, one of the largest banking and financial services organizations globally. HSBC operates in 62 countries and territories, aiming to facilitate business growth, economic prosperity, and individual ambitions. In the role of NFR and SOX Manager, your primary responsibilities will include supporting the delivery of the Global Finance Risk and Control governance forum. You will be tasked with creating various reports, Key Control Environment Metrics, RCMM materials, and preparing RCMM packs. Facilitation of Global Finance risk and control governance meetings will also be part of your role, alon...

About the Role The role involves acting as strategic link for addressing all regulatory /statutory audit issues. It handles compliance activities ensuring that activities of RPMG are compliant to all the stipulations and guidelines laid down by the regulators. Key Responsibilities .Enhance effectiveness of Compliance Function .Ensure process governance .Enhance effectiveness of Audit Function .Enterprise Governance Risk & Control (EGRC) Framework .Providing Business Support .Liaising with the Regulatory, Statutory auditors and Senior Management for handling of critical audit issues/process shortcomings and their efficient resolution Qualifications Optimal qualification for success on the job...

About the Role The role involves acting as strategic link for addressing all regulatory /statutory audit issues. It handles compliance activities ensuring that activities of RPMG are compliant to all the stipulations and guidelines laid down by the regulators. Key Responsibilities .Enhance effectiveness of Compliance Function .Ensure process governance .Enhance effectiveness of Audit Function .Enterprise Governance Risk & Control (EGRC) Framework .Providing Business Support .Liaising with the Regulatory, Statutory auditors and Senior Management for handling of critical audit issues/process shortcomings and their efficient resolution Qualifications Optimal qualification for success on the job...