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
Responsibilities:
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
Requirements :
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