Business Audit Specialist

At Ryt Bank, we believe in building trust through transparency, integrity, and accountability. As a Business Audit Specialist, you will play a key role in safeguarding the bank’s operations by delivering high-quality, risk-based audits across business, financial, operational, compliance, and credit domains.

You’ll work closely with the Business Audit Lead to assess risk, define audit scopes, and provide insights that drive continuous improvement and strengthen our internal control environment.
 

Risk Assessment & Audit Planning

• Support the annual risk assessment process to inform the development of a robust, risk-based internal audit plan.
• Define audit scopes across business areas, ensuring coverage of key operational, financial, compliance, and credit risks.

Audit Execution & Reporting

• Perform risk-based audit assignments using data analytics, professional judgment, and deep business understanding to identify critical areas.
• Ensure a thorough understanding of relevant risks throughout each audit engagement.
• Deliver audits effectively, efficiently, and on time, in line with internal standards, industry best practices, and regulatory expectations.
• Maintain high-quality documentation and audit workpapers to support findings and recommendations.

Stakeholder Engagement

• Build trust and credibility with stakeholders through objective, constructive, and sustainable audit engagements.
• Provide challenge and advisory support to enhance internal controls and risk management practices.

Advisory & Project Support

• Participate in cross-functional projects and working groups in a consultative capacity, offering risk and control insights.
• Take on additional assignments as directed by the Head of Internal Audit.

• Degree in Accountancy, Business, or a related field; professional certifications such as CB, CBA, CA, CPA, CIA, or CISA are preferred.
• Minimum 3 years of audit experience in banking or financial institutions.
• Strong knowledge of business operations, credit risk, and regulatory compliance.
• Familiarity with Malaysian regulatory requirements, AML/CFT frameworks, treasury activities, and governance standards.
• Understanding of technology risks and internal control concepts is a plus.
• High integrity, strong analytical skills, and a proactive mindset.
• Excellent interpersonal and communication skills, with the ability to influence and collaborate across teams.
• Experience with data analytics and visualization tools (e.g., ACL, IDEA, Power BI, Tableau) is an added advantage.

• Be part of a purpose-led digital bank committed to transparency and trust.
• Work with forward-thinking leaders on impactful audit strategies.
• Enjoy a dynamic environment that values innovation, authenticity, and resilience.