Audit Lead: Finance & Corporate Services

RHB Bank Berhad; Malaysia; In loco; MYR 150.000 - 210.000; Tempo pieno

Descrizione del lavoro

RHB Banking Group in Malaysia seeks an Audit Lead for Group Finance & Corporate Services. You will lead risk-based audits across Finance and Corporate Services, ensuring compliance with internal policies and regulatory requirements, and guide audit teams to deliver value.

You will plan and review audits, mentor staff, present findings in MAC meetings, and support improvements in governance, risk management, and operational efficiency.

Competenze

• Bachelor’s degree required in Accounting, Finance, Business Administration or related field.
• CIA, CPA or ACCA certifications highly preferred.
• Minimum 6–8 years of progressive experience in internal audit, external audit, or risk management, preferably in banking or financial services.
• Experience in finance, procurement, sustainability/ESG, and data-driven audit areas advantageous.
• Strong understanding of banking regulations (BNM guidelines) and internal control frameworks such as COSO.
• Strong analytical, problem-solving, and critical thinking skills.
• Excellent communication, presentation, and stakeholder management abilities.
• Ability to work independently while managing multiple priorities in a fast-paced environment.
• Strong attention to detail with the ability to deliver high-quality audit outcomes within deadlines.

Mansioni

• Assist Functional Audit Heads (FAHs) in executing the approved Audit Plan and managing audit assignments across Group Finance and Corporate Services functions.
• Plan, execute, and manage risk-based audit assignments to ensure audit objectives and scope are achieved in accordance with the prescribed Audit Methodology.
• Review risk assessments and develop risk-based audit programs for planned assignments.
• Monitor audit assignments to ensure completion within approved timelines, manpower allocation, and cost budgets.
• Plan and deploy adequate resources for each audit assignment to ensure efficient audit execution.
• Evaluate audit findings and recommendations to ensure they are appropriate and ready for discussion with line management.
• Review draft audit reports to ensure significant findings, root causes, and risk impacts are clearly reported with appropriate recommendations.
• Communicate audit findings to auditees and supervisors, highlighting control weaknesses, inefficiencies, and non-compliance issues, and recommending corrective actions.
• Attend end-of-audit discussions with auditees to confirm findings and recommendations.
• Present audit reports and updates on outstanding matters during MAC meetings when required.
• Monitor and follow up with auditees on rectification actions and implementation of audit recommendations.
• Participate in product, policy, and process reviews to ensure internal controls are embedded in new initiatives.
• Conduct ad-hoc reviews, special assignments, and investigations as directed by FAHs, FGHs, or Group CIA.
• Perform timely review of Electronic Working Papers (EWP) and ensure proper documentation within the Audit Management System (AMS).
• Review and update Audit Programs to align with latest regulatory guidelines and internal policies.
• Guide, mentor, and provide on-the-job training to audit team members; support performance evaluation.
• Support FAHs in preparing manpower, CAPEX, and OPEX budgets, as well as the annual Audit Plan and risk assessment across the audit universe.
• Apply data analytics to enhance audit coverage, improve audit efficiency, and strengthen audit effectiveness.

Conoscenze

Analytical thinking

Communication skills

Stakeholder management

Independent work

Multitasking

Attention to detail

Data analytics

Formazione

Bachelor’s degree in Accounting, Finance, Business Administration, or related field

CIA, CPA, or ACCA certifications

Descrizione del lavoro

RHB Banking Group in Malaysia seeks an Audit Lead for Group Finance & Corporate Services. You will lead risk-based audits across Finance and Corporate Services, ensuring compliance with internal policies and regulatory requirements, and guide audit teams to deliver value.

You will plan and review audits, mentor staff, present findings in MAC meetings, and support improvements in governance, risk management, and operational efficiency.