VP Regional Audit Lead - Malaysia & Banking Ops

RHB Group; Kuala Lumpur; Presencial; MYR 180.000 - 300.000; Jornada completa

Descripción de la vacante

RHB Banking Group is seeking an accomplished Audit Lead, Malaysia & Regional Ops 2 (VP) to plan, execute, and manage risk-based audits ensuring the integrity of internal controls across the group and its subsidiaries.

This leadership role requires guiding audit teams, delivering high-quality audits, and strengthening governance and risk management across Malaysia and regional operations. Strong communication and professional credentials are preferred.

Formación

• Bachelor’s Degree in Accounting, Finance, Business Administration, or related field.
• 8–10 years of audit experience in banking/financial services.
• Strong knowledge of risk-based auditing, internal controls, governance, and regulatory compliance frameworks.
• Proven leadership in audit teams and managing multiple assignments.
• Excellent analytical, communication, and report-writing skills.
• High integrity and sound professional judgment.
• CIA, CPA, ACCA, or CISA certifications are an advantage.

Responsabilidades

• Plan, execute, and manage risk-based audit assignments per approved Audit Plan and Methodology.
• Review risk assessments and develop risk-based audit programs.
• Allocate resources to audit engagements to ensure timely completion within budget.
• Lead audits across Malaysia and regional operations with high standards of quality and compliance.
• Review audit documentation and ensure completeness in the Audit Management System.
• Assess findings, root causes, risk impacts, and recommendations before management discussions.
• Attend end-of-audit meetings to confirm findings and recommendations.
• Prepare and review draft audit reports addressing control gaps and process inefficiencies.
• Monitor rectification progress and follow up on agreed recommendations.
• Address queries from FA Heads, the CIA of RHBIB, or Group CIA.
• Review new/updated products, projects, policies, and processes for internal controls.
• Conduct special reviews, ad-hoc assignments, and investigations as directed.
• Update audit programs for process changes and regulatory requirements.

Conocimientos

Risk-based auditing

Internal controls

Governance

Regulatory compliance

Leadership

Team management

Analytical thinking

Communication

Report writing

Educación

Bachelor's degree in Accounting/Finance/Business Administration

Herramientas

Audit Management System

Descripción del empleo

RHB Banking Group is seeking an accomplished Audit Lead, Malaysia & Regional Ops 2 (VP) to plan, execute, and manage risk-based audits ensuring the integrity of internal controls across the group and its subsidiaries.

This leadership role requires guiding audit teams, delivering high-quality audits, and strengthening governance and risk management across Malaysia and regional operations. Strong communication and professional credentials are preferred.