KPMG in Malaysia

Executive / Senior Executive - Risk Management / Ethics & Independence

Petaling Jaya
Not disclosed
05 Nov 2020
05 Dec 2020
PJ B.Support - RMD (RMEIESE)
Approved employers
Approved employer
Contract type
Full time
Experience level
Qualified accountant


KPMG Risk Management Department:

  • Assists the Firm’s Risk Management Partner and Ethics & Independence Partner in implementing and facilitating compliance with KPMG policies and procedures, applicable laws, regulations and professional standards
  • Liaise with all parts of the business as necessary on compliance obligations and issues impacting KPMG Malaysia to ensure consistency in approach and commitment to compliance across KPMG Malaysia
  • Facilitates the ongoing development and review of risk management initiatives to assist KPMG Malaysia’s effort in improving its quality, risk and compliance initiatives


  • Assist in the implementation of new and revised policies and procedures under KPMG Quality & Risk Management (such as client and engagement evaluation, conflict of interest, independence clearance and related areas). It includes handling research, analysis, interpretation and drafting of relevant policies, procedures, usage of RM processes IT systems
  • Assist in drafting communication, guidance and training materials on related topics
  • Handle the Risk Management (RM) and Ethics & Independence (E&I) processes
  • Carry out compliance review on RM and E&I policies and procedures
  • Be a resource for other parts of the business on KPMG Quality & Risk Management policies and procedures


  • A Bachelor’s degree or equivalent qualification in any discipline from a recognized university, although candidates who are in Accounting/ Business Administration/ Finance/ Business Studies/ Internal Audit or other relevant discipline may have an advantage
  • Minimum 3 years’ working experience relevant to the responsibilities stated above
  • 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
  • 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.

Similar jobs

More searches like this

Similar jobs