Job Description
About the role
We are seeking an accomplished Audit Lead, Malaysia & Regional Ops 2 (Vice President) to join our Group Internal Audit. In this leadership role, you will be responsible for planning, executing, and managing risk‑based audit assignments to ensure the adequacy and integrity of RHB Investment Bank and its subsidiaries’ internal control systems.
What you will be doing
- Plan, execute, and manage risk‑based audit assignments in accordance with the approved Audit Plan and Audit Methodology.
- Review risk assessments performed by Audit Managers and develop risk‑based audit programs aligned with audit objectives.
- Identify, plan, and allocate adequate resources for each audit engagement to ensure timely completion within budget.
- Lead and conduct audits across Malaysia and regional operations, ensuring all work meets expected standards of quality and compliance.
- Review the adequacy and completeness of audit docume...