Audit Manager

About The Role

We are seeking an experienced and driven Audit Manager to join our audit function. In this role, you will lead and execute risk-based audit assignments covering key regulatory and financial risk areas, including Basel II, Basel III, MFRS 9, Risk Informed Pricing (RIP), Recovery Planning, and functional audits. You will work closely with stakeholders across the Group to ensure compliance with regulatory requirements, strengthen internal controls, and provide value-added recommendations to enhance governance and risk management practices.

What you will be doing

• Lead or execute audit assignments in accordance with the approved Audit Plan, covering Basel II, Basel III, MFRS 9, RIP, Recovery Plan and functional audits
• Perform audits based on approved audit programs and assess compliance with BNM requirements, Basel II/III standards, and the Bank’s internal policies and procedures
• Ensure audit assignments are completed within the agreed scope, budget, and timeline
• Participate in product, policy, and process reviews, providing practical and value-added recommendations
• Identify audit findings, determine root causes, and propose meaningful corrective actions
• Attend and contribute to end-of-audit discussions with auditees
• Follow up with auditees on the progress and completion of rectification actions
• Support ad-hoc assignments as directed by FA Heads, FG Heads, or the Group Chief Internal Auditor
• Ensure timely and accurate updates of Electronic Working Papers (EWP) in the Audit Management System (AMS)
• Provide inputs to FG Head on the latest relevant regulatory guidelines to support ongoing updates to Audit Programs

What we're looking for

• Strong experience in audit, risk management, or regulatory compliance within the banking or financial services industry
• Solid understanding of BNM guidelines, Basel II/III requirements, and relevant financial reporting standards (e.g. MFRS 9)
• Strong analytical, problem-solving, and critical thinking skills
• Good planning, organizational, and time-management abilities
• Ability to work independently while managing multiple assignments and deadlines
• Strong communication skills with the ability to engage effectively with stakeholders
• Professional, driven, and committed to maintaining high standards of audit quality and integrity

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 continuous opportunities for professional development and career advancement. If you are ready to make an impact and be part of our journey, we encourage you to apply now.