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Audit Manager - Global Internal Audit Regional Europe
  • Kraków
Audit Manager - Global Internal Audit Regional Europe
Kraków, Kraków, Lesser Poland Voivodeship, Polska
HSBC Service Delivery (Polska) Sp. z o.o.
15. 3. 2025
Informacje o stanowisku

Audit Manager - Global Internal Audit Regional Europe

Miejsce pracy: Kraków

Your responsibilities

  • Obtain, analyse, and conclude on information to evaluate the design and operating effectiveness of internal controls. Identify gaps in business processes and reviewing proposed management actions to close these gaps,
  • Ensure that the results and documentation of audit work meets the required internal standards and expectations of external stakeholders such as regulators,
  • Based on audit fieldwork, draft audit findings which articulate the issues and risks succinctly and accurately identify the root causes,
  • Effectively communicate with key stakeholders, and timely deliver the audit objectives,
  • Be a proactive team player, who leads by example and works constructively across Global Internal Audit.
  • Contribute to and support the development of new auditing tools via data analytics,
  • Contribute to continuous monitoring activities in order to keep an up-to-date risk assessment of various business activities; and maintaining current knowledge of emerging industry and regulatory topics.

Our requirements

  • 3+ years of experience in Internal Audit, External Audit, Risk Assurance, or Internal Control position.
  • Strong knowledge of banking risks, processes, and controls in the field of commercial banking, retail banking, credit and lending, regulatory compliance, financial crime and/or operational risk management.
  • Demonstrate strong curiosity and exceptional critical analysis skills to identify risks and drive continuous improvement within the organisation.
  • The ability to analyse, review and visualise large amounts of data using data analytics software is essential for this role.
  • High level written and verbal communication skills with experience of presenting to senior stakeholders, adapting their style and approach to suit the audience, delivering difficult messages, debating the significance of topics, and influencing others to their way of thinking.
  • Have the ability to handle multiple projects simultaneously such as concurrent planning, fieldwork, or documentation for two (sometimes three) audits.
  • A comprehensive understanding of risk management and proven experience of ensuring own/others compliance with relevant regulatory processes.

What we offer

  • Competitive salary
  • Annual performance-based bonus
  • Additional bonuses for recognition awards
  • Multisport card
  • Private medical care
  • Life insurance
  • One-time reimbursement of home office set-up (up to 800 PLN)
  • Corporate parties & events
  • CSR initiatives
  • Nursery discounts
  • Financial support with trainings and education
  • Social fund
  • Flexible working hours
  • Free parking

Benefits

  • sharing the costs of sports activities
  • private medical care
  • sharing the costs of professional training & courses
  • life insurance
  • remote work opportunities
  • flexible working time
  • integration events
  • corporate sports team
  • doctor’s duty hours in the office
  • retirement pension plan
  • corporate library
  • no dress code
  • coffee / tea
  • parking space for employees
  • leisure zone
  • extra social benefits
  • employee referral program
  • opportunity to obtain permits and licenses
  • charity initiatives
  • family picnics
  • extra leave
  • In-office gym

Recruitment stages

  • Online assessment
  • Phone interview
  • Job interview
  • Welcome to HSBC!

About the role

Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning.

We are currently seeking an individual to join this team in the role of Audit Manager. The job holder should have an appreciation of risks affecting the HSBC Europe such as governance, resilience, wholesale and/or retail credit, financial crime, regulatory and reputational or strategic risks. They should be able to give credible and effective evaluations of the design and operation of controls that the bank use to manage risks and should be comfortable presenting conclusions to senior audit and business management. The job holder will also contribute to ongoing continuous monitoring activities and the development of new audit practices within the function such as data analytics and process mining.

HSBC Service Delivery (Polska) Sp. z o.o.

HSBC is one of the world’s largest banking and financial services organisations. Our global businesses serve more than 40 million customers worldwide through a network that covers 63 countries and territories.

HSBC Service Delivery (Polska) Sp. z o.o. is HSBCs global finance, operations, risk and technology centre. We use our unique expertise and capabilities to provide specialised services – our people range from technologists transforming the banking experience to operations professionals managing 1.7 trillion payments a year.

Our Purpose – Opening up a world of opportunity – explains why we exist. We are bringing together the people, ideas and capital that nurture progress and growth, helping to create a better world – for our customers, our people, our investors, our communities and the planet we all share.

Thank you for interest in HSBC..Before you apply, please note that we will take into the consideration only applications that include the following statement:.“I hereby declare that I have familiarised myself with the Privacy Statement for Applicants published at http://www.about.hsbc.pl/careers and I give my consent to use my personal data included in my application for the purposes of recruitment in HSBC Service Delivery (Polska) Sp. z o. o. according to the rules described in the Privacy Statement for Applicants, as per the Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (GDPR).”.Due to the high number of applications, we reserve the right to contact selected candidates only..In case you would like to resign from participation in the recruitment process or withdraw previously sent application, please email us at: krakow.recruitment@hsbc.com.

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