Job Description

About the Role

We are seeking a highly motivated Audit Lead to join our Internal Audit team at RHB Banking Group. In this role, you will assist the Chief Internal Auditor (CIA) in executing the approved audit plan and overseeing audit assignments while providing guidance to team members. You will play a key role in reviewing the adequacy and integrity of internal control systems across RHB Group Asset Management (Malaysia) and Trustee entities, ensuring audits are conducted efficiently and in line with established methodologies and regulatory expectations.

What you will be doing

• Assist the Chief Internal Auditor (CIA) in executing the approved audit plan and supporting other audit-related assignments

• Plan, execute and manage risk-based audit assignments to ensure audit objectives and scope are achieved in accordance with the Audit Methodology

• Review risk assessments conducted during the annual audit planning process and develop appropriate risk-based audit programs

• Plan and allocate adequate resources for each audit assignment to ensure timely and effective completion

• Lead and conduct audit assignments within the approved timelines and manpower allocation

• Review the adequacy and completeness of audit documentation, including Electronic Working Papers within the Audit Management System

• Review and validate audit findings, root causes, risk impact, and recommendations prior to management discussions

• Participate in end-of-audit discussions with auditees to confirm audit findings and recommended corrective actions

• Prepare and review draft audit reports to ensure clear reporting of findings, root causes, risks, and recommendations

• Monitor and follow up with auditees on the implementation status of audit recommendations and rectification actions

• Address and resolve queries or review issues raised by FA Heads, the CIA of RHB Investment Bank, or Group CIA

• Review new or updated products, projects, policies, procedures, and processes to ensure appropriate internal controls are incorporated

• Conduct special reviews, investigations, and ad-hoc audit assignments as directed by management

• Update audit programs to reflect changes in processes and regulatory requirements

• Review post-BCP test documentation for auditable units in line with Business Continuity Management requirements

• Provide guidance and supervision to team members to ensure audit assignments are completed effectively and within scope

• Perform administrative tasks and attend relevant meetings as required by FA Heads, CIA of RHB Investment Bank, or Group CIA

• Attend MANCO and MAC meetings to present audit reports and updates on outstanding audit matters when required

What we're looking for

• Relevant experience in internal audit, risk management, or compliance within financial services or asset management

• Strong knowledge of risk-based auditing principles, internal controls, and governance frameworks

• Good understanding of regulatory requirements and industry standards applicable to financial institutions

• Strong analytical, problem-solving, and critical thinking skills

• Excellent organizational and project management abilities

• Strong communication and stakeholder management skills, with the ability to engage with management and audit teams effectively

• Ability to lead and mentor audit team members while maintaining high standards of audit quality

• High level of integrity, professionalism, and attention to detail

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.