Audit Manager

RHB Banking Group; Kuala Lumpur; On-site; MYR 70,000 - 90,000; Full time

Job summary

A leading regional financial services provider is seeking an experienced Audit Manager to join their audit function. The candidate will lead risk-based audit assignments covering regulatory and financial risks, such as Basel II, Basel III, and MFRS 9. Key tasks include ensuring compliance, enhancing internal controls, and providing valuable recommendations. Success requires strong audit experience, knowledge of BNM guidelines, and excellent communication skills. Join a collaborative work environment that offers competitive remuneration and opportunities for professional development.

Benefits

Competitive remuneration

Comprehensive benefits

Opportunities for professional development

Qualifications

• Strong experience in audit, risk management, or regulatory compliance within the banking industry.
• Solid understanding of BNM guidelines and Basel II/III requirements.
• Ability to manage multiple assignments and deadlines.

Responsibilities

• Lead audit assignments covering key risk areas.
• Perform audits and assess compliance with standards.
• Provide recommendations to enhance governance and risk management practices.

Skills

Audit experience

Risk management

Regulatory compliance

Analytical skills

Communication skills

Job description

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We are seeking an experienced and driven Audit Manager to join our audit function. In this role, you will lead and execute risk-based audit assignments covering key regulatory and financial risk areas, including Basel II, Basel III, MFRS 9, Risk Informed Pricing (RIP), Recovery Planning, and functional audits. You will work closely with stakeholders across the Group to ensure compliance with regulatory requirements, strengthen internal controls, and provide value-added recommendations to enhance governance and risk management practices.

What you will be doing

Lead or execute audit assignments in accordance with the approved Audit Plan, covering Basel II, Basel III, MFRS 9, RIP, Recovery Plan and functional audits

Perform audits based on approved audit programs and assess compliance with BNM requirements, Basel II/III standards, and the Bank’s internal policies and procedures

Ensure audit assignments are completed within the agreed scope, budget, and timeline

Participate in product, policy, and process reviews, providing practical and value-added recommendations

Identify audit findings, determine root causes, and propose meaningful corrective actions

Attend and contribute to end-of-audit discussions with auditees

Follow up with auditees on the progress and completion of rectification actions

Support ad-hoc assignments as directed by FA Heads, FG Heads, or the Group Chief Internal Auditor

Ensure timely and accurate updates of Electronic Working Papers (EWP) in the Audit Management System (AMS)

Provide inputs to FG Head on the latest relevant regulatory guidelines to support ongoing updates to Audit Programs

What we're looking for

Strong experience in audit, risk management, or regulatory compliance within the banking or financial services industry

Solid understanding of BNM guidelines, Basel II/III requirements, and relevant financial reporting standards (e.g. MFRS 9)

Strong analytical, problem-solving, and critical thinking skills

Good planning, organizational, and time-management abilities

Ability to work independently while managing multiple assignments and deadlines

Strong communication skills with the ability to engage effectively with stakeholders

Professional, driven, and committed to maintaining high standards of audit quality and integrity

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 continuous opportunities for professional development and career advancement. If you are ready to make an impact and be part of our journey, we encourage you to apply now.

Unlock job insights

Salary match Number of applicants Skills match

Banking & Financial Services More than 10,000 employees

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.

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.

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