Audit Lead, Malaysia & Regional Ops 2

RHB Banking Group; Kuala Lumpur; On-site; MYR 80,000 - 120,000; Full time

Job summary

A leading regional financial services provider is seeking an experienced Internal Auditor to manage risk-based audit assignments. The ideal candidate will have 8–10 years of experience in banking, leading audit teams, and ensuring compliance with internal controls. This role offers the opportunity to work in a collaborative environment focused on integrity and impactful governance.

Benefits

Collaborative work environment

Opportunity for career growth

Qualifications

• 8–10 years of audit experience, preferably within the banking or financial services industry.
• Professional certifications such as CIA, CPA, ACCA, or CISA would be an advantage.

Responsibilities

• Plan, execute, and manage risk-based audit assignments.
• Review risk assessments and develop audit programs.
• Lead and conduct audits across Malaysia and regional operations.
• Prepare and review draft audit reports.

Skills

Risk-based auditing

Internal controls

Analytical skills

Communication skills

Report-writing skills

Leadership

Education

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

Job description

Responsibilities

• Plan, execute, and manage risk-based audit assignments in accordance with the approved Audit Plan and Audit Methodology
• Review risk assessments performed by Audit Managers and develop risk-based audit programs aligned with audit objectives
• Identify, plan, and allocate adequate resources for each audit engagement to ensure timely completion within budget
• Lead and conduct audits across Malaysia and regional operations, ensuring all work meets expected standards of quality and compliance
• Review the adequacy and completeness of audit documentation, including Electronic Working Papers in the Audit Management System
• Assess and review the appropriateness of audit findings, root causes, risk impacts, and recommendations before discussions with Management
• Attend end-of-audit meetings with auditees to confirm findings, root causes, and recommendations
• Prepare and review draft audit reports, ensuring findings and recommendations effectively address control lapses or process inefficiencies
• Monitor and follow up with auditees on rectification progress and implementation of agreed recommendations
• Address queries and review issues raised by FA Heads, the Chief Internal Auditor (CIA) of RHBIB, or Group CIA
• Review new or updated products, projects, policies, procedures, and processes to ensure adequate internal controls are embedded
• Conduct special reviews, ad-hoc assignments, and investigations as directed by superiors within allocated time and resources
• Update audit programs to reflect process changes and relevant regulatory requirements
• Review post-BCP test documentation for auditable units under GIBA’s purview as per BCM requirements
• Provide leadership, guidance, and supervision to team members to ensure audit assignments are completed effectively and on time
• Perform administrative duties, attend Group Investment Bank Audit meetings, and present audit reports and updates at MAC meetings as required

Qualifications

• Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field
• 8–10 years of audit experience, preferably within the banking or financial services industry
• Strong knowledge of risk-based auditing, internal controls, governance, and regulatory compliance frameworks
• Proven experience in leading audit teams and managing multiple assignments concurrently
• Excellent analytical, communication, and report-writing skills
• High integrity, attention to detail, and sound professional judgment
• Professional certifications such as CIA, CPA, ACCA, or CISA would be an advantage

About the Company

RHB Banking Group is a leading regional financial services provider headquartered and listed in Malaysia. Established in 1913, we offer comprehensive banking solutions across retail, business, corporate, and Islamic banking. With a strong presence in Malaysia and nine ASEAN countries, we are committed to delivering simple, fast, and seamless experiences. Guided by our brand promise, “Together We Progress,” we continue building a sustainable and inclusive future with our customers and stakeholders.

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. If you’re ready to lead with integrity and make a meaningful impact in strengthening internal control and governance, we encourage you to apply now.