HSBC is Hiring CA, MBA, B. Com Graduates for Manager – Finance Assurance Role | Apply Now
Looking to grow your finance career with a global banking leader? HSBC, one of the world’s largest financial institutions, is hiring for the role of Manager – Finance Assurance. If you’re a CA, MBA, or B. Com graduate with a passion for finance and compliance, this is an excellent opportunity to work with a prestigious brand and advance your career.
About the Role: Manager – Finance Assurance
As a Manager – Finance Assurance, you will be responsible for ensuring financial accuracy, managing risk, and supporting HSBC’s financial governance and control framework. You will collaborate with various teams to ensure that the company’s financial practices are compliant with regulatory standards and internal policies.
Principal Responsibilities
- Strong Knowledge on SOX 404 Internal Controls, COSO Frame work and Guidelines
- Adhere to the Controls Monitoring Plan and work closely with the In country Assurance & Chief Controls Office Team.
- Understanding various Systems and their Functionality which are used by the Business Areas and are Under Scope of SOX Controls.
- Preparation of critical Month end deliverables, SOX testing and highlighting of issues to business partner / management.
- Ensure adequacy of framework around SOX controls which would include up to date inventory, training and monitoring.
- Facilitate and evaluate the risk and control assessment for the finance processes to ensure that risks and underlying controls are adequately identified and assessed
- Ensure adequate governance through risk committees and dashboards to highlight the status of risk and control environment
- Perform management and thematic reviews for the high risk processes and socialize themes emerging from the reviews to prevent recurrence
- Liaise with internal/external auditors and ensure audit preparedness of operation teams. Also, track and provide issue assurance for audit findings.
- Work closely with regional control teams and global control office to manage the risks in the end to end processes
Requirements
- CA/MBA/B. Com: At least 6 years of relevant post qualification experience in a leading accounting firms / financial services sector.
- Knowledge of finance functions such as regulatory reporting, accounting, reconciliation and reporting in the financial services sector is a must
- Understanding of SOX, operational risk and COSO frameworks would be required
- Stakeholder management
- Ability to challenge information presented, providing explanation to ensure that agreement is reached by both parties
- Strong risk and control experience in first line of defense role.
- Experience in performing risk and control assessments, conducting risk committees and managing SOX framework is recommended
- Experience of interacting with auditors / performing audits would be preferred
How to Apply
If you’re ready to take on this exciting opportunity and make an impact in the financial assurance space, apply now via the HSBC Careers Portal. Start your journey with HSBC and grow your finance career with a trusted global brand.
