Operations Audit Lead — Banking & Risk Specialist

RHB 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

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