About the Role
We are seeking a detail-oriented and experienced Audit Lead to join our Group Internal Audit (GIA) division under the Strategy, Overseas & Subsidiaries Audit portfolio. In this role, you will be responsible for leading and executing risk-based audits across RHB’s domestic and international operations. You will play a critical part in strengthening the Group's internal control environment by evaluating processes, identifying gaps, and recommending actionable improvements. This is a high-impact role that requires strong analytical capabilities, leadership, and deep understanding of governance, risk management, and internal controls.
What you will be doing
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
What we're looking for
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
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. We offer competitive remuneration, comprehensive benefits, and ample opportunities for professional development and career growth. Our wellness initiatives and flexible work arrangements also support a healthy work-life balance. If you're ready to be a part of our transformative journey, we encourage you to apply now.
Top Skills
What We Do
We are a multinational regional financial services provider that is committed to deliver complete solutions to our clients through differentiated segment offerings and an ecosystem that supports simple, fast and seamless customer experience, underpinned by cohesive and inspired workforce and relationship built with stakeholders
Headquartered and listed in Malaysia, RHB Banking Group is the longest established local bank, formed though the mergers of several banks, the oldest of which was founded in 1913. RHB Banking Group and its subsidiaries provide a full range of services ranging from retail banking, business banking, corporate and investment banking, Islamic banking, transaction banking to treasury, insurance, asset management, private equity and stockbroking services.
TOGETHER WE PROGRESS
Our strong heritage is the foundation of our commitment to continue serving the community. For over a 100 years, we have been helping people and businesses grow and succeed, and will continue to do so.
Our experience gives us an in-depth understanding of the needs of our customers and partners, inspiring us to constantly innovate and improve to serve them better. With their unending support, we have established ourselves with a strong footprint throughout Malaysia and we are now present in 9 other countries across the ASEAN region.
We hope our legacy and pursuit for excellence continues as we tirelessly cultivate and nurture the next generation through our actions and words, preparing a brighter future ahead.
We thank those who believe in us and welcome everyone to join us on our exciting journey of progress. The time has come for us to move forward in unison, to realise our greater potential together. Our new brand promise "Together We Progress” honours our past, celebrates the present and welcomes the future.
We invite you to join us as we work towards a better and brighter future for all.
