Assistant Manager - Risk Management Department (Petaling Jaya)

Descriptions

KPMG Malaysia Risk Management Department (RMD):

• Supports the 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

Responsibilities

• Implementation of new and revised KPMG Quality & Risk Management policies and procedures in Ethics & Independence.
• Research and perform analysis of relevant policies and regulations and documentation.
• Monitor compliance through systems, analysis of reports and perform compliance audit.
• Plan and execute on-going communication and training plans to enhance awareness, understanding and compliance with KPMG Ethics & Independence policies and procedures
• Liaising with stakeholders, providing support and guidance to stakeholders and team members

Requirements

• A Bachelor’s degree or equivalent qualification in Accounting, Internal Audit or other relevant discipline. Experience in Audit is preferred.
• 4 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.
• 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.
• Knowledge and experience in Excel in spreadsheets, databases, Microsoft Excel and Microsoft applications
• 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

Closing Date: May 31, 2025

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.