Internal Audit jobs in Germany

We are seeking a highly experienced Audit Lead, Treasury Operational Audit, Research & Process Review to join our Group Internal Audit. In this role, you will plan, perform, and lead audit assignments to ensure effective oversight, robust risk assessment, and completion of work according to the approved audit plan. You will play a key role in enhancing the quality and integrity of Treasury audits, supporting strong governance, and driving continuous improvement in risk management and internal control processes across the Bank.

• Plan, perform, and lead audit assignments as assigned by the Functional Area Head, ensuring effective monitoring and timely completion
• Review and strengthen the Treasury audit risk assessment and annual audit planning process
• Analyze and maintain a comprehensive database of Treasury-related audit issues to identify high-risk areas and recurring control lapses
• Review internal controls to assess adequacy, integrity, and effectiveness in managing risks inherent in Treasury functions, particularly within the Treasury Business portfolio
• Engage proactively with internal and external stakeholders to stay updated on regulatory changes and Treasury process developments
• Attend and present audit reports to relevant Management Audit Committees as and when required
• Monitor, follow up, and validate closure of all outstanding audit findings and Audit Follow-up Items (AFI)
• Review audit documentation to ensure compliance with Group Internal Audit standards and Quality Assurance Review (QAR) requirements
• Design, review, and update Treasury audit programs while providing subject matter expertise to support audit teams
• Participate in product, policy, and process reviews to assess inherent risks and recommend value-added control enhancements

• Bachelor’s Degree in Accounting, Finance, Business Administration, or related field
• 8–10 years of relevant audit experience, preferably within the banking or financial services industry
• Strong understanding of Treasury operations, risk management, internal controls, and regulatory requirements
• Proven experience in leading audit assignments and providing guidance to audit teams
• Excellent analytical, communication, and report-writing skills
• High integrity, attention to detail, and ability to provide constructive, value-adding recommendations
• Professional certifications such as CIA, CPA, ACCA, or CISA would be an advantage

At RHB Banking Group, we are committed to fostering a collaborative and inclusive work environment that empowers our employees to reach their full potential. If you’re ready to lead with integrity and make an impact in strengthening Treasury audit and control excellence, we encourage you to apply now.