Audit Lead, Malaysia & Regional Ops 2

RHB Bank; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

A leading financial institution in Kuala Lumpur is seeking an accomplished Audit Lead (Vice President) to join their Group Internal Audit. The successful candidate will manage risk-based audit assignments, deliver high-quality audits, and ensure adherence to internal control systems. Candidates should have 8-10 years of audit experience, preferably within banking or financial services, and a Bachelor’s Degree in a relevant field. Professional certifications such as CIA or CPA are advantageous. Join us to make a meaningful impact in governance and risk management.

Benefits

Collaborative work environment

Employee development opportunities

Qualifications

• 8–10 years of audit experience, preferably in banking or financial services.
• Strong knowledge of risk-based auditing, internal controls, and compliance frameworks.
• Professional certifications such as CIA, CPA, ACCA, or CISA are advantageous.

Responsibilities

• Lead and manage risk-based audit assignments.
• Review risk assessments and develop audit programs.
• Prepare and review draft audit reports and findings.

Skills

Risk-based auditing

Internal controls

Governance

Analytical skills

Communication

Education

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

Tools

Audit Management System

Job description

We are seeking an accomplished Audit Lead, Malaysia & Regional Ops 2 (Vice President) to join our Group Internal Audit. In this leadership role, you will be responsible for planning, executing, and managing risk-based audit assignments to ensure the adequacy and integrity of RHB Investment Bank and its subsidiaries’ internal control systems. You will play a key role in delivering high-quality audits in line with approved objectives, scope, and methodology — strengthening governance, risk management, and operational excellence across the Group.

What you will be doing

• 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

What we’re looking for

• 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

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.