Audit Lead, Operations – RHB Bank

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.

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.