Audit Lead, Malaysia & Regional Ops 2

RHB Banking Group; Kuala Lumpur; On-site; MYR 250,000 - 450,000; Full time

Job summary

RHB Group is seeking an accomplished Audit Lead, Malaysia & Regional Ops to join Group Internal Audit as Vice President. You will plan, execute, and manage risk-based audits across Malaysia and regional units, strengthening internal controls and governance.

A strong track record in leadership and regulatory compliance is essential. You will review risk assessments, allocate resources, and lead end-to-end audit processes, delivering high-quality reports and ensuring timely remediation of issues.

Qualifications

• Bachelor’s or equivalent in accounting/finance or business.
• 8–10 years of audit experience in banking or financial services.
• Knowledge of risk-based auditing, internal controls, governance and regulatory frameworks.
• Proven leadership of audit teams and multiple assignments.
• Excellent analytical, communication and report-writing skills.
• High integrity with sound judgment; professional certifications are a plus.

Responsibilities

• Plan, execute, and manage risk-based audit assignments per Audit Plan and Methodology.
• Review risk assessments and develop aligned audit programs.
• Allocate resources to audit engagements and ensure timely completion within budget.
• Lead audits across Malaysia and regional operations with quality and compliance.
• Review audit documentation and ensure clear findings and recommendations.
• Assess findings, root causes, and risk impacts before management discussions.
• Attend end-of-audit meetings and present findings.
• Prepare and review draft audit reports addressing control gaps and inefficiencies.
• Monitor rectification progress and follow up on agreed recommendations.
• Address queries from FA Heads, CIA of RHBIB, or Group CIA.
• Review new products, projects, policies ensuring adequate internal controls.
• Conduct special reviews and investigations as directed.
• Update audit programs to reflect process changes and regulatory requirements.
• Review post-BCP test documentation under GIBA purview per BCM requirements.
• Provide leadership and supervision to team members to ensure timely completion.
• Attend Audit meetings and present updates at MAC meetings as required.

Skills

Audit leadership

Risk-based auditing

Internal controls

Regulatory compliance

Analytical skills

Communication

Report writing

Education

Bachelor's degree in Accounting/Finance/Business

Tools

Audit Management System

Job description

About the role

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

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