Manager - Finance Assurance

Some careers have more impact than others. If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realize their ambitions. We are currently seeking an experienced professional to join our team in the role of Manager - Finance Assurance .

Principal Responsibilities

1. Strong Knowledge on SOX 404 Internal Controls, COSO Framework and Guidelines.
2. Adhere to the Controls Monitoring Plan and work closely with the In country Assurance & Chief Controls Office Team.
3. Understanding various Systems and their Functionality which are used by the Business Areas and are Under Scope of SOX Controls.
4. Preparation of critical Month end deliverables, SOX testing and highlighting of issues to business partner / management.
5. Ensure adequacy of framework around SOX controls which would include up to date inventory, training and monitoring.
6. Facilitate and evaluate the risk and control assessment for the finance processes to ensure that risks and underlying controls are adequately identified and assessed.
7. Ensure adequate governance through risk committees and dashboards to highlight the status of risk and control environment.
8. Perform management and thematic reviews for the high risk processes and socialize themes emerging from the reviews to prevent recurrence.
9. Liaise with internal/external auditors and ensure audit preparedness of operation teams. Also, track and provide issue assurance for audit findings.
10. Work closely with regional control teams and global control office to manage the risks in the end to end processes.