Audit Lead, GIA Strategy, Overseas & Subsidiaries Audit

ASPEN - RHB; Kuala Lumpur; On-site; MYR 100,000 - 130,000; Full time

Job summary

A leading banking group in Kuala Lumpur seeks an experienced Audit Lead to manage risk-based audits across domestic and international operations. You will analyze processes, identify gaps, and recommend improvements while leading junior team members. Ideal candidates possess a degree in finance or related fields, with professional certifications preferred. A strong understanding of governance and risk management is essential. This role offers a collaborative work environment and competitive benefits.

Benefits

Competitive remuneration

Comprehensive benefits

Opportunities for professional development

Flexible work arrangements

Qualifications

• 7-8 years of experience in internal audit, risk, or compliance, preferably within the banking sector.
• Strong knowledge of internal control frameworks, governance standards, risk management, and regulatory requirements.
• A meticulous, self-driven individual with a commitment to integrity and continuous improvement.

Responsibilities

• Plan, lead, and manage risk-based audit assignments.
• Execute audits efficiently within defined timelines, budgets, and resource allocations.
• Draft comprehensive audit reports and present key risks and findings to management.

Skills

Analytical skills

Leadership

Communication skills

Education

Bachelor's degree in Finance, Accounting, Banking, Business Management, or Economics

Professional certifications (ACCA, CPA, ISCA, CIMA)

Job description

Audit Lead, GIA Strategy, Overseas & Subsidiaries Audit

Audit Lead, GIA Strategy, Overseas & Subsidiaries Audit

RHB Kuala Lumpur, Malaysia Apply now Posted 14 days ago Permanent Competitive

Audit Lead, GIA Strategy, Overseas & Subsidiaries Audit

About the Role

We are seeking a detail-oriented and experienced Audit Lead to join our Group Internal Audit (GIA) division under the Strategy, Overseas & Subsidiaries Audit portfolio. In this role, you will be responsible for leading and executing risk-based audits across RHB's domestic and international operations. You will play a critical part in strengthening the Group's internal control environment by evaluating processes, identifying gaps, and recommending actionable improvements. This is a high-impact role that requires strong analytical capabilities, leadership, and deep understanding of governance, risk management, and internal controls.

What you will be doing

• Plan, lead, and manage risk-based audit assignments in accordance with the approved Audit Plan and Audit Methodology
• Execute audits efficiently within defined timelines, budgets, and resource allocations
• Review and assess audit findings, root causes, and control weaknesses, and propose practical and effective recommendations
• Draft comprehensive audit reports to present key risks, findings, and improvement opportunities to management
• Participate in audit exit meetings and follow up on the implementation of agreed audit recommendations
• Evaluate credit products, systems, and processes to ensure adequate internal controls are embedded
• Attend and observe tender opening and closing sessions to uphold transparency and compliance
• Provide guidance and training to junior team members; review their audit documentation in the Audit Management System (AMS)
• Continuously update Audit Programs with relevant regulatory and internal guideline changes
• Contribute to special assignments and discussions when required

What we're looking for

• Bachelor's degree in Finance, Accounting, Banking, Business Management, or Economics
• Professional certifications such as ACCA, CPA, ISCA, or CIMA are highly preferred
• 7-8 years of experience in internal audit, risk, or compliance, preferably within the banking sector
• Strong knowledge of internal control frameworks, governance standards, risk management, and regulatory requirements
• Excellent analytical, communication, and interpersonal skills
• A meticulous, self-driven individual with a commitment to integrity and continuous improvement

What we offer

At RHB Banking Group, we are committed to fostering a collaborative and inclusive work environment that empowers our employees to reach their full potential. We offer competitive remuneration, comprehensive benefits, and ample opportunities for professional development and career growth. Our wellness initiatives and flexible work arrangements also support a healthy work-life balance. If you're ready to be a part of our transformative journey, we encourage you to apply now.

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