KPMG Malaysia
KPMG Malaysia
Assistant Manager – Risk Management (RMD)
KPMG Malaysia
Petaling Jaya, Selangor, Malaysia


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


  • Implement new and revised KPMG Quality & Risk Management policies and procedures including client and engagement acceptance, conflict of interest, independence clearance and related areas.
  • 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
  •  Carry out compliance review
  • Prepare communication, guidance and training materials
  • Supervise and guide team members in related projects 

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
  • 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
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