Senior Audit Lead, GIA Strategy — Elevate Internal Controls

RHB Group; Kuala Lumpur; On-site; MYR 180,000 - 260,000; Full time

Benefits offered by this job

Competitive remuneration

Comprehensive benefits

Career development opportunities

Wellness initiatives

Flexible work arrangements

Job summary

RHB Group is seeking an Audit Lead to join Group Internal Audit. You will plan, lead, and execute risk-based audits across domestic and international operations, strengthening internal controls and governance.

The role requires strong analytical ability, leadership, and collaboration with management and junior staff. The ideal candidate has 7–8 years in internal audit or related risk/compliance roles within banking, and professional certifications are highly preferred.

Qualifications

• Bachelor’s degree in Finance, Accounting, Banking, Business Management, or Economics.
• Professional certifications such as ACCA, CPA, ISCA, or CIMA are highly preferred.
• 7–8 years of experience in internal audit, risk, or compliance, preferably within the banking sector.
• Strong knowledge of internal control frameworks, governance standards, risk management, and regulatory requirements.
• Excellent analytical, communication, and interpersonal skills.
• A meticulous, self-driven individual with a commitment to integrity and continuous improvement.

Responsibilities

• Plan, lead, and manage risk-based audit assignments in accordance with the approved Audit Plan and Audit Methodology.
• Execute audits efficiently within defined timelines, budgets, and resource allocations.
• Review and assess audit findings, root causes, and control weaknesses, and propose practical and effective recommendations.
• Draft comprehensive audit reports to present key risks, findings, and improvement opportunities to management.
• Participate in audit exit meetings and follow up on the implementation of agreed audit recommendations.
• Evaluate credit products, systems, and processes to ensure adequate internal controls are embedded.
• Attend and observe tender opening and closing sessions to uphold transparency and compliance.
• Provide guidance and training to junior team members; review their audit documentation in the Audit Management System (AMS).
• Continuously update Audit Programs with relevant regulatory and internal guideline changes.
• Contribute to special assignments and discussions when required.

Skills

Analytical skills

Leadership

Communication & interpersonal skills

Governance & risk management knowledge

Education

Bachelor's degree in Finance/Accounting/Banking/Business Management/Economics

ACCA/CPA/ISCA/CIMA or equivalent certifications

Tools

Audit Management System (AMS)

Job description

RHB Group is seeking an Audit Lead to join Group Internal Audit. You will plan, lead, and execute risk-based audits across domestic and international operations, strengthening internal controls and governance.

The role requires strong analytical ability, leadership, and collaboration with management and junior staff. The ideal candidate has 7–8 years in internal audit or related risk/compliance roles within banking, and professional certifications are highly preferred.