Audit Lead, Operations – RHB Bank
Role Summary
The Audit Lead, Operations is responsible for leading and executing comprehensive audit engagements across the Bank’s operational functions. This role plays a critical part in ensuring adherence to internal policies, regulatory requirements, and industry best practices, ultimately enhancing governance and operational efficiency within RHB Bank Berhad.
Job Description
In this role, you will engage in day-to-day audit activities, collaborating closely with Functional Audit Heads and various stakeholders. You will evaluate operational controls and provide actionable recommendations to mitigate risks and improve processes.
Key Responsibilities:
- Lead and execute comprehensive audit engagements across operational functions.
- Collaborate with Functional Audit Heads and stakeholders to deliver risk-based audit assignments.
- Evaluate operational controls and identify areas for improvement.
- Provide recommendations to strengthen governance and mitigate risks.
- Ensure adherence to internal policies and regulatory requirements.
- Conduct audits in compliance with industry best practices.
- Manage audit teams and engagements effectively.
Job Requirements
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Professional certifications such as CIA, CPA, or ACCA are highly preferred.
Minimum 6–8 years of progressive experience in internal audit, external audit, or risk management, preferably within the banking or financial services industry.
Proven experience in leading and managing audit teams and engagements.
Strong understanding of banking regulations and internal control frameworks.
Quick Info
Company
RHB Bank
Location
Kuala Lumpur
Salary
Undisclosed
Skills Required
7 skills
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Required Skills
Analytical Skills
Problem-Solving
Critical Thinking
Communication
Presentation
Interpersonal Skills
Risk Management
Audit Lead, Operations - Frequently Asked Questions
What is the salary for a Audit Lead, Operations at RHB Bank in Kuala Lumpur?
RHB Bank has not disclosed the salary for this role. Audit Lead, Operations positions in Kuala Lumpur typically pay RM999–RM16,000 per month, based on the 49 comparable vacancies currently listed on SuperJobs.
Where is this Audit Lead, Operations job located?
This Audit Lead, Operations position is based in Kuala Lumpur, Malaysia. This role is fully on-site.
What qualifications do I need for this Audit Lead, Operations role?
RHB Bank is looking for Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.; Professional certifications such as CIA, CPA, or ACCA are highly preferred.; Minimum 6–8 years of progressive experience in internal audit, external audit, or risk management, preferably within the banking or financial services industry..
How do I apply for this Audit Lead, Operations job at RHB Bank?
Apply directly on SuperJobs — create a free profile, upload your CV once and submit. There is no agency fee and no charge to applicants. Applications close 2026-11-03.
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