Audit Quality Assurance Manager

3 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia RHB Banking Group Full time
Job Description

Company Overview:

RHB Banking Group is a leading financial institution committed to providing exceptional banking services. Our team of dedicated professionals works tirelessly to ensure the highest standards of quality assurance in all our operations.

Job Summary:

We are seeking an experienced Audit Quality Assurance Manager to join our team. The successful candidate will be responsible for overseeing the execution of quality assurance reviews, ensuring compliance with regulatory requirements, and implementing a quality assurance and improvement program.

Key Responsibilities:

  • Assess the level of conformance of internal audit activities with BNM guidelines, Global Internal Audit Standards, Internal Audit Charter, Internal Audit Manual, and Internal Audit Programmes.
  • Develop and implement a quality assurance and improvement program, including internal and external assessments of the internal audit function for continuous improvement.
  • Plan, perform, and lead QAR assignments ensuring timely completion.
  • Review internal audit activities to assess effectiveness and adequacy of internal controls and ascertain compliance with audit procedures.
  • Attend exit discussions with internal auditors and prepare draft audit reports.

Requirements:

  • Bachelor Degree (or higher) in Finance, Accounting, or relevant discipline.
  • Minimum 8 years' experience in audit, compliance, risk management, and quality assurance in the banking industry, with at least 5 years in a Senior Audit Quality Assurance role.
  • Experience in developing risk assessment frameworks, audit programs, and methodologies.


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