10 ago
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HSBC Global Services
|
Ciudad de México
10 ago
HSBC Global Services
Ciudad de México
If you’re looking for a career where you can make a real impression, join our Integral Service Center (GSC) – HSBC and discover how valued you’ll be.
We are currently seeking a professional to join our team in the role of:
Internal Audit Jr – Corporate & Institutional Banking
Role purpose
Global Internal Audit (GIA) helps the Board and Executive Management protect the assets, reputation, and sustainability of the HSBC Group. GIA provides independent and objective assurance over the design and operating effectiveness of the Group’s risk management, control, and governance processes. You’ll join a versatile, inquisitive, and diverse global team and build a strong foundation in audit and banking risk.
Main activities
Support the delivery of audit work across Corporate & Institutional Banking (CIB) under the guidance of Audit Managers and audit leads.
Assist with planning activities, including understanding the business area, mapping processes, and identifying key risks and controls.
Perform audit testing (e.g., walkthroughs, sample testing, control checks)
and document work clearly in line with audit standards.
Help validate audit issues by gathering evidence, analysing root causes, and supporting the drafting of observations.
Track audit actions and support follow-up activities to confirm timely remediation.
Maintain awareness of internal policies, regulatory expectations, and changes impacting the audited area.
Contribute to continuous improvement by suggesting practical ways to enhance audit efficiency and quality.
Ensure audit work is completed in accordance with the Audit Instruction Manual (AIM) requirements.
Qualifications
1–3 years of relevant experience (e.g., internships, graduate roles, or early career experience in audit, risk, compliance, finance, operations, or consulting).
Bachelor’s degree (or near completion) in Finance, Business Administration, Accounting, Economics, Risk Management, Engineering, or a related field.
Strong analytical skills with atte
📌 Internal Auditor Jr (Ciudad de México)
🏢 HSBC Global Services
📍 Ciudad de México