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QAR Audit Lead

RHB BankKuala Lumpur, Kuala Lumpur, Malaysia

6 hours ago

Job description

About the Role

QAR Audit Lead – We are seeking a highly experienced and detail-oriented professional to join our Group Internal Audit team. This role is pivotal in upholding the quality and effectiveness of the internal audit function through comprehensive Quality Assurance Reviews (QAR), regulatory reporting, and alignment with global audit standards. You will be responsible for leading QAR planning and execution, system administration, governance documentation, and supporting harmonization efforts with industry best practices and regulatory guidelines.

What you will be doing

Prepare and lead the execution of the annual Quality Assurance Review (QAR) Plan for Board Audit Committee approval
Conduct and manage QAR assignments, including reviews of completed audit work and compliance with internal and regulatory standards (IIA, BNM, Internal Audit Charter)
Identify process improvements and update QAR audit programs to drive internal audit effectiveness and efficiency
Draft, review, and finalize QAR observations and reports, and monitor resolution of audit findings and areas for improvement
Maintain and administer Audit Management System (AMS) including user access, roles, technical support, and user acceptance testing (UAT)
Prepare periodic reports such as AMS problem log, ORION submissions to BNM, project and EWP status reports, and Key Control Testing reports
Support the Head of Quality Assurance & Governance CoE in coordinating external quality assessments and engaging with external assessors
Assist in the implementation and validation of Global Internal Audit Standards (GIAS), including updating manuals, developing checklists, and conducting training
Periodically review and update governance documentation, such as the Internal Audit Charter, Audit Manual, and Audit Methodology
Undertake ad hoc assignments and contribute to the development of a high-performing internal audit function

What we're looking for

Minimum 7-10 years of internal audit experience, with strong exposure to quality assurance or audit review functions

Solid knowledge of internal auditing standards, practices, and regulatory frameworks (BNM Guidelines, IIA Standards)

Experience with audit tools / systems (e.g. Audit Management Systems) and reporting processes

Strong analytical, writing, and communication skills with attention to detail

Proactive mindset with the ability to manage multiple priorities and drive process improvements

Professional certifications such as CIA, CISA, or equivalent 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 growth. Our wellness initiatives and flexible work arrangements also support a healthy work-life balance. If you're ready to be a part of our transformative journey, we encourage you to apply now.

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Audit • Kuala Lumpur, Kuala Lumpur, Malaysia