KPMG in Malaysia

Assistant Manager – Conflict Resolver - RMD (Petaling Jaya)

Petaling Jaya
Not disclosed
26 Feb 2024
08 Mar 2024
Approved employers
Approved employer
Contract type
Full time
Experience level


KPMG Malaysia Risk Management Department (RMD):

  • Assists the Firm’s Risk Management Partner and Ethics & Independence Partner in implementing and facilitating compliance with KPMG policies and procedures, Systems of Quality Management, Malaysian Institute of Accountants (MIA) by-laws, and other relevant applicable regulations
  • Liaise with all parts of the business as necessary on compliance with KPMG risk management and Systems of Quality Management policies and procedures
  • Facilitates the ongoing development and review of risk management initiatives to assist KPMG Malaysia’s effort in improving its quality, risk, and compliance initiatives


  • Handles KPMG’s internal resolution of conflicts of interest procedures
  • Be a resource to professional services teams in the areas of professional conflicts of interest policies, MIA by-laws, applicable legal and regulatory requirements
  • Liaise with professional services teams to facilitate the resolution of conflicts of interest, carry out research, analysis of relevant policies and regulations, prepare policies and procedures document
  • Use monitoring systems, generate and analyze systems reports, prepare summary findings and reports
  • Prepare communication, guidance, and training materials


  • A Bachelor’s degree or equivalent qualification in Accounting/ Business Administration/ Finance / Internal Audit or other relevant discipline
  • 5 to 7 years’ working experience relevant to the responsibilities stated above
  • Familiarity in Malaysian Institute of Accountants (MIA) by-laws and other legal and regulatory requirements is an added advantage
  • Has high self-initiative, resourceful, strong analytical skills, attentive to detail, and an excellent command of written and spoken English
  • Able to handle communication that demonstrates high professionalism with all levels including management level and external parties
  • Candidates should be comfortable as a self-starter with the ability to work independently, work with systems, and conduct hands-on fieldwork
  • Ability to maintain and ensure confidentiality is critical
  • Eager to learn and seek knowledge in order to highlight shortcomings and recommend possible improvements to the existing methods
  • Highly adaptable to changing circumstances and environment and able to work under tight deadlines if necessary

For further information, and to apply, please visit our website via the “Apply” button below.

Candidates must be resident in Malaysia, or have the right to work in Malaysia.

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