**Role purpose**
As our Senior Audit Manager, you will manage and execute audit activities across Credit Risk functions. Provides independent, objective assurance over the Group’s internal control framework and assists business line management by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes. Oversees monitoring and continual assessment of strategic, credit, operational and other risks from business activities
**Main activities**
- Maintain the audit issues tracking database to ensure identified risks/issues are addressed by business management
- Assists in the development of the annual audit plan and manage the successful completion of the plan; identify audit process improvements to increase productivity, efficiency and contribution to economic profit without impacting effectiveness
- Manage a continuous audit program for the businesses assigned and ensure results are used in audit planning and timely escalation of real time issues
- Review and submits audit reports or conclusions for each audit conducted or supported, ensuring reports accurately reflect audit findings documented in audit working papers. Ensure related risks,



conclusions and recommendations are reasonable and well based and all audit reports are prepared in an efficient, timely and concise manner
- Ensure risk controls are designed effectively and operated in accordance with HSBC or regulatory standards and policies; and optimize relations with regulators by addressing any issues.
**Requirements**:
- A solid understanding of credit risk and related controls, with working experience in a wholesale credit risk function or related credit risk audit role is essential.
- Minimum of ten years proven and progressive audit, business, and/or accounting experience or equivalent.
- Minimum of a bachelor’s degree in business, accounting, finance, related field or equivalent experience.
- Strong managerial skills, written and verbal communication skills, analytical, problem-solving, organizational, lateral thinking and interpersonal skills.
- Broad knowledge of the Company, Group and financial services industry, business supported and the regulatory framework they operate in.
- Proven track record in leading team preferred or large integral audit.
- A great communicator, verbally and in writing, with convincing presentation, persuasion and influencing skills, even when delivering difficult messages to senior stakeholders.

📌 Senior Audit Manager (Azcapotzalco)
🏢 HSBC Global Services
📍 Azcapotzalco