About the role
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.
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.
