Senior Audit Manager

4 hours ago

Kuala Lumpur, Kuala Lumpur, Malaysia RHB Banking Group Full time 80,000 - 120,000 per year

About the Role

We are seeking a highly experienced Senior Audit Manager to join our Group Internal Audit at RHB Banking Group. In this role, you will be responsible for leading and executing audit assignments covering Basel II, Basel III, MFRS 9, Risk-Informed Pricing (RIP), and other functional audits as outlined in the approved Audit Plan. You will play a pivotal role in ensuring the integrity and compliance of the Bank's operations with Bank Negara Malaysia (BNM) requirements, Basel frameworks, and internal policies, while providing value-added insights to strengthen the Bank's risk management and governance practices.

What you will be doing

  • Perform comprehensive risk assessments to support effective audit planning.

  • Lead and execute audit assignments on Basel II, Basel III, MFRS 9, Risk-Informed Pricing (RIP), and other functional audits in accordance with the approved Audit Plan

  • Review audit work performed by team members to ensure alignment with approved programs, internal requirements, and regulatory guidelines

  • Monitor team progress to ensure timely completion of audit assignments within budgeted timelines

  • Participate in product, policy, and process reviews, providing value-added recommendations to enhance operational efficiency and control

  • Contribute to Basel-related projects and initiatives as required

  • Review and finalize audit findings to ensure quality, accuracy, and practical recommendations are provided

  • Attend end-of-audit discussions with auditees and prepare audit reports for review and clearance by the Functional Audit (FA) Head, Functional Group (FG) Head, and Group Chief Internal Auditor (GCIA)

  • Follow up with auditees on rectification progress of audit findings to ensure timely closure of issues

  • Attend ad-hoc assignments and meetings as directed by the FA Head, FG Head, or GCIA

  • Ensure timely update and maintenance of Electronic Working Papers (EWP) in the Audit Management System (AMS) and monitor team compliance

  • Update and enhance Audit Programs to align with the latest regulatory and internal guidelines

What we're looking for

  • Bachelor's Degree in Accounting, Finance, Business Administration, or related field

  • Minimum 8–10 years of audit experience, preferably within the banking or financial services industry

  • Strong knowledge of Basel II/III, MFRS 9, BNM guidelines, and internal control frameworks

  • Proven experience in leading audit teams and managing multiple assignments concurrently

  • Excellent analytical, communication, and report-writing skills

  • High integrity, attention to detail, and ability to provide constructive, value-adding recommendations

  • Professional certifications such as CIA, CPA, ACCA, or CISA would be an added advantage

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 ample opportunities for professional development and career advancement. Our wellness initiatives and flexible work arrangements also support a healthy work-life balance.

  • Senior Manager, Audit

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Prudential Services Asia Full time 120,000 - 240,000 per year

    Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our...

  • Senior IT Audit Manager

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Prudential Services Asia Full time 120,000 - 240,000 per year

    Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our...

  • Audit Senior

    3 hours ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Yee Choon Kong & Co. Full time

    Company DescriptionYee Choon Kong & Co. is a management consulting company based in Malaysia, located at 1-1-1, Sri Pelangi, Jalan Bukom, Kampung Makam. Our firm focuses on providing strategic advice and expert solutions to businesses to enhance their operational and financial performance.Role DescriptionThis is a full-time on-site role for an Audit Senior...

  • Senior Manager, Actuarial Audit

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Prudential Services Asia Full time 120,000 - 240,000 per year

    Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our...

  • Audit Senior

    5 hours ago

    Kuala Lumpur, Kuala Lumpur, Malaysia PERSOL APAC Full time

    Job Responsibilities:Managing a portfolio of diversified clients in different industries.Lead and oversee audit engagement, which include audit planning, field work, and audit reporting.Research and analyze financial statement and audit related issues.Acquire a working knowledge of the client's business and demonstrate professional interest in providing the...

  • audit assistant and audit senior

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Private Advertiser Full time 38,000 - 92,000 per year

    5 DAYS WORK NEAR PUBLIC TRANSPORT (LRT, MRT, PUTRA LRT)About the role Ng & Partners' is seeking talented Audit Assistants and Audit Seniors to join our dynamic team in Kuala Lumpur. As an Audit Assistant or Audit Senior, you will play a crucial role in conducting external audits, ensuring the financial integrity and compliance of our diverse range of...

  • Audit Senior

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Voon, Ong & Associates Full time 70,000 - 105,000 per year

    About the roleAs a Audit Senior/Semi Senior at Voon, Ong & Associates, you will play a crucial role in delivering high-quality audit services to a diverse portfolio of clients across various industries. You will be part of a dynamic team of professionals committed to providing exceptional service and advice.Job ResponsibilitiesTo undertake the planning and...

  • Senior Audit

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Seer S&R Full time 48,000 - 54,000 per year

    Job Position: Senior AuditSalary Up To RM4500Location: Kuala LumpurJob Descriptions:Involve in one or more client engagements simultaneously, ensuring the overall completion of each engagement on a timely basis;Well-versed knowledge of audit procedures required to be performed and assisting in planning and executing multiple audit assignments in various...

  • Senior Audit

    3 hours ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Raki CS Tan & Ramanan Full time 60,000 - 120,000 per year

    We are an established firm of Chartered Accountants with offices in Kuala Lumpur, Johor Bahru & Melaka.Your RoleJoin our Assurance Department to lead a team, to complete and deliver audit engagement from audit planning to finalisation.You may be considered for an Assistant Manager position should you be suitably qualified and experienced.Your...

  • Audit Senior

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia ADI Group Full time 12,000 - 18,000 per year

    Involve in planning, supervising, coordinating, performing and assigning corporate-wide compliance audits on the portfolio assigned and ensure successful completion on a timely basis;Possess up-to-date knowledge of accounting and auditing standards (e.g., MPERS/MFRS and ISA), listing requirements, the firms latest audit methodology, the firms latest quality...