About the Role
We are seeking a highly experienced Senior Audit Manager to join our Group Internal Audit at RHB Banking Group. In this role, you will be responsible for leading and executing audit assignments covering Basel II, Basel III, MFRS 9, Risk-Informed Pricing (RIP), and other functional audits as outlined in the approved Audit Plan. You will play a pivotal role in ensuring the integrity and compliance of the Bank’s operations with Bank Negara Malaysia (BNM) requirements, Basel frameworks, and internal policies, while providing value-added insights to strengthen the Bank’s risk management and governance practices.
What you will be doing
Perform comprehensive risk assessments to support effective audit planning.
Lead and execute audit assignments on Basel II, Basel III, MFRS 9, Risk-Informed Pricing (RIP), and other functional audits in accordance with the approved Audit Plan
Review audit work performed by team members to ensure alignment with approved programs, internal requirements, and regulatory guidelines
Monitor team progress to ensure timely completion of audit assignments within budgeted timelines
Participate in product, policy, and process reviews, providing value-added recommendations to enhance operational efficiency and control
Contribute to Basel-related projects and initiatives as required
Review and finalize audit findings to ensure quality, accuracy, and practical recommendations are provided
Attend end-of-audit discussions with auditees and prepare audit reports for review and clearance by the Functional Audit (FA) Head, Functional Group (FG) Head, and Group Chief Internal Auditor (GCIA)
Follow up with auditees on rectification progress of audit findings to ensure timely closure of issues
Attend ad-hoc assignments and meetings as directed by the FA Head, FG Head, or GCIA
Ensure timely update and maintenance of Electronic Working Papers (EWP) in the Audit Management System (AMS) and monitor team compliance
Update and enhance Audit Programs to align with the latest regulatory and internal guidelines
What we're looking for
Bachelor’s Degree in Accounting, Finance, Business Administration, or related field
Minimum 8–10 years of audit experience, preferably within the banking or financial services industry
Strong knowledge of Basel II/III, MFRS 9, BNM guidelines, and internal control frameworks
Proven experience in leading audit teams and managing multiple assignments concurrently
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 added 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. We offer competitive remuneration, comprehensive benefits, and ample opportunities for professional development and career advancement. Our wellness initiatives and flexible work arrangements also support a healthy work-life balance.
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.
