Audit Lead, Operations

RHB Banking Group; Kuala Lumpur; Sur place; MYR 180 000 - 260 000; Plein temps

Avantages offerts par ce poste

Competitive remuneration

Comprehensive benefits

Professional development opportunities

Career growth

Résumé du poste

RHB Bank Berhad is seeking an Audit Lead, Operations to spearhead and execute risk-based audits across the Bank's operational functions, ensuring adherence to policies and regulatory requirements. You will collaborate with Functional Audit Heads, review findings, and provide governance improvements to strengthen controls and drive efficiency within the operations landscape.

This role requires proven leadership of audit teams, deep understanding of COSO and banking regulations, and the ability to

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• CIA, CPA, or ACCA certifications highly preferred.
• 6-8 years of progressive experience in internal/external audit or risk management.
• Experience in banking operations is advantageous.
• Strong understanding of banking regulations and COSO framework.

Responsabilités

• Assist FAHs in executing the approved Audit Plan and manage audit assignments across operational functions.
• Plan, execute, and manage risk-based audit assignments to meet objectives and scope per Audit Methodology.
• Review risk assessments and develop risk-based Audit Programs for planned audits.
• Monitor assignments to ensure timely completion within budget and resources.
• Plan and deploy resources to ensure efficient and timely audits.
• Assess findings and recommendations for discussion with line management.
• Review draft reports for significant findings, root causes, and risk impacts.
• Communicate findings to auditees and supervisors with corrective actions.
• Attend end-of-audit discussions and present updates at MAC meetings.
• Follow up on rectification actions and implementation status of recommendations.
• Participate in product, policy, and process reviews to embed controls.
• Perform timely review of EWP and document in AMS; update Audit Programs as needed.
• Provide mentorship and on-the-job training to team members.
• Assist FAHs with manpower planning, CAPEX/OPEX budgets, and annual Audit Plan.
• Apply data analytics to enhance coverage and efficiency.

Connaissances

Analytical thinking

Communication skills

Leadership

Problem solving

Interpersonal skills

Formation

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

Outils

Audit software

Data analytics tools

Description du poste

About The Role

We are seeking a highly motivated Audit Lead, Operations to join RHB Bank Berhad. In this role, you will lead and execute comprehensive audit engagements across the Bank’s operational functions, ensuring adherence to internal policies, regulatory requirements, and industry best practices. You will work closely with Functional Audit Heads (FAHs) and stakeholders to deliver risk-based audit assignments, evaluate operational controls, and provide recommendations to strengthen governance, improve operational efficiency, and mitigate risk across the Bank’s operational landscape.

What You Will Be Doing

• Assist Functional Audit Heads (FAHs) in executing the approved Audit Plan and managing audit assignments across operational functions
• Plan, execute, and manage risk-based audit assignments to ensure audit objectives and scope are achieved in accordance with the Audit Methodology
• Review risk assessments conducted during annual audit planning and develop risk-based Audit Programs for planned audits
• Monitor audit assignments to ensure completion within the budgeted timeline, manpower resources, and cost allocation
• Plan and deploy adequate resources for each audit assignment to ensure efficient and timely completion
• Assess and evaluate audit findings and recommendations to ensure they are appropriate for discussion with line management
• Review draft audit reports to ensure significant findings, root causes, and risk impacts are clearly reported with appropriate recommendations to strengthen internal control systems
• Communicate audit findings to auditees and their supervisors on areas of weaknesses, inefficiencies, and non-compliances, and recommend appropriate 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 the progress of rectification actions and the implementation status of audit recommendations
• Participate in product, policy, and process reviews to ensure appropriate internal controls are incorporated into business initiatives
• Undertake ad-hoc assignments, reviews, and discussions 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 updated Audit Programs to ensure alignment with relevant guidelines and regulatory updates
• Motivate, guide, and provide on-the-job training to team members while supporting their performance development
• Assist FAHs in preparing manpower plans, CAPEX and OPEX budgets, and the annual Audit Plan, including risk assessment across the audit universe
• Apply data analytics techniques to enhance audit coverage, improve audit efficiency, and strengthen audit effectiveness

What We're Looking For

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• Professional certifications such as CIA, CPA, or ACCA are highly preferred
• Minimum 6-8 years of progressive experience in internal audit, external audit, or risk management, preferably within the banking or financial services industry
• Experience in banking operations, retail banking, payment operations, compliance, and digital business activities is advantageous
• Proven experience in leading and managing audit teams and engagements
• Strong understanding of banking regulations (e.g., BNM guidelines) and internal control frameworks such as COSO
• Strong analytical, problem-solving, and critical thinking skills
• Excellent communication, presentation, and interpersonal abilities
• Ability to work independently while managing multiple priorities in a fast-paced environment
• Proficiency in audit software and data analytics tools is an added 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. We offer competitive remuneration, comprehensive benefits, and ample opportunities for professional development and career growth.