Job Search and Career Advice Platform
  • Jobs
  • Headhunters
  • Free resume review
  • About Us
EN
617

Internal Audit jobs in Germany

Audit Lead, Treasury Operational Audit, Research & Process Review

RHB Bank

Kuala Lumpur
On-site
MYR 120,000 - 160,000
2 days ago
Be an early applicant
I want to receive the latest job alerts for “Internal Audit” jobs

Auditor, Head Office Audit - Group Corporate Assurance

CIMB Bank Berhad

Kuala Lumpur
On-site
MYR 300,000 - 400,000
2 days ago
Be an early applicant

Senior Accountant - 4 months Contract

Synnex

Selangor
On-site
MYR 80,000 - 120,000
2 days ago
Be an early applicant

Senior Manager, Financial Operation

Carsome

Selangor
On-site
MYR 150,000 - 180,000
Yesterday
Be an early applicant

A&A - MY - IT Audit Director / Senior Manager

Deloitte PLT

Penang
On-site
MYR 120,000 - 180,000
Yesterday
Be an early applicant
discover more jobs illustrationDiscover more opportunities than anywhere else. Find more jobs now

Assistant Manager, Finance

Redplanet Solutions (M) Sdn Bhd

Kuala Lumpur
On-site
MYR 80,000 - 100,000
2 days ago
Be an early applicant

Specialist Statutory | WPP SSC MY

WPP

Selangor
Hybrid
MYR 80,000 - 100,000
Today
Be an early applicant

Senior Analyst Statutory | WPP SSC MY

WPP

Selangor
Hybrid
MYR 70,000 - 90,000
2 days ago
Be an early applicant
HeadhuntersConnect with headhunters to apply for similar jobs

Business Controls Manager - Analytics and Automation

British American Tobacco

Kuala Lumpur
On-site
MYR 100,000 - 150,000
Yesterday
Be an early applicant

Finance Analyst [Open to external applicants]

UN News

Kuala Lumpur
On-site
MYR 60,000 - 80,000
2 days ago
Be an early applicant

Financial Analyst

Broadcom

Penang
On-site
MYR 50,000 - 70,000
2 days ago
Be an early applicant

Social Compliance & Safety Manager

Hirehub Management Sdn. Bhd.

Kulai
On-site
MYR 60,000 - 80,000
Yesterday
Be an early applicant

DRSC SR&T, Forensic & Financial Crime - Analyst

Deloitte PLT

Kuala Lumpur
On-site
MYR 40,000 - 60,000
Today
Be an early applicant

QAQC Manager

JLL

Seberang Perai
On-site
MYR 100,000 - 150,000
Today
Be an early applicant

Finance Manager

TT Freight Group Sdn Bhd

Subang Jaya
On-site
MYR 80,000 - 120,000
Yesterday
Be an early applicant

Corporate Accountant

MVC Resources

Kuala Lumpur
On-site
MYR 50,000 - 70,000
2 days ago
Be an early applicant

QA Executive

Merchants Global

Port Klang
On-site
MYR 60,000 - 80,000
Yesterday
Be an early applicant

Audit Compliance Asst. Manager

Well Chip

Johor Bahru
On-site
MYR 60,000 - 90,000
2 days ago
Be an early applicant

Senior Auditor - Head Office Audit & Assurance

CIMB Bank Berhad

Kuala Lumpur
On-site
MYR 300,000 - 400,000
2 days ago
Be an early applicant

FVP, Team Lead Operational Risk

United Overseas Bank

Kuala Lumpur
On-site
MYR 180,000 - 250,000
2 days ago
Be an early applicant

SENIOR EXECUTIVE IT AUDIT

Indah Water Konsortium Sdn Bhd

Kuala Lumpur
On-site
MYR 80,000 - 100,000
2 days ago
Be an early applicant

Academic Coordinator

IPK COLLEGE

Seberang Perai
On-site
MYR 150,000 - 200,000
Yesterday
Be an early applicant

QC ENGINEER

KDS Manufacturing (M)

Kulai
On-site
MYR 150,000 - 200,000
Yesterday
Be an early applicant

Chief Financial Officer

GDB Holdings Berhad

Kuching
On-site
MYR 300,000 - 400,000
Yesterday
Be an early applicant

Human Resource Executive / HR Executive

Roda Land

Puchong
On-site
MYR 100,000 - 150,000
Today
Be an early applicant

Top job titles:

Onlinemarketing jobsData Scientist jobsWarehouse jobsManager jobsEngineer jobsPhotovoltaik jobsStartup jobsTechniker jobsTiefbau jobsJurist jobs

Top companies:

Jobs at FlinkJobs at KpmgJobs at CommerzbankJobs at DiehlJobs at KarcherJobs at Drv BundJobs at ZalandoJobs at Ebm PapstJobs at Kuhne Und NagelJobs at 3m

Top cities:

Jobs in KolnJobs in HannoverJobs in EssenJobs in KarlsruheJobs in WuppertalJobs in LubeckJobs in OffenbachJobs in WurzburgJobs in ReutlingenJobs in Gottingen

Similar jobs:

Audit jobs
Audit Lead, Treasury Operational Audit, Research & Process Review
RHB Bank
Kuala Lumpur
On-site
MYR 120,000 - 160,000
Full time
4 days ago
Be an early applicant

Job summary

A prominent banking institution in Kuala Lumpur is seeking a highly experienced Audit Lead for Treasury Operational Audit. This role involves planning and leading audit assignments, strengthening risk assessments, and enhancing the integrity of Treasury audits. Ideal candidates will have 8–10 years in auditing, particularly within financial services, and excellent analytical and communication skills. Professional certifications like CIA or CPA are advantageous. Join a collaborative workplace dedicated to internal control excellence.

Qualifications

  • 8–10 years of relevant audit experience, preferably in banking or financial services.
  • Strong understanding of Treasury operations, risk management, and internal controls.
  • Professional certifications such as CIA, CPA, ACCA, or CISA are advantageous.

Responsibilities

  • Lead audit assignments ensuring effective monitoring and timely completion.
  • Review internal controls for adequacy and integrity.
  • Present audit reports to Management Audit Committees.

Skills

Analytical skills
Communication skills
Attention to detail

Education

Bachelor's Degree in Accounting, Finance, Business Administration, or related field
Job description
Audit Lead, Treasury Operational Audit, Research & Process Review

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.

What you will be doing
  • 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
What we’re looking for
  • 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
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. 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.

  • 1
  • 2
  • 3
  • ...
  • 25

* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

Job Search and Career Advice Platform

Empoweringjob seekers

Tools
  • Jobs
  • Resume review
  • Headhunters
  • Browse jobs
Company
  • About us
  • Careers at JobLeads
  • Site notice
  • Press
  • Reviews
Support
  • Help
  • Partner integration
  • ATS Partners
Social
  • JobLeads Blog
  • YouTube
  • LinkedIn
  • Instagram
  • Facebook
  • Privacy Policy
  • Terms of Use

© JobLeads 2007 - 2026 | All rights reserved