Assistant Manager – Risk Management (RMD) - KPMG Malaysia

KPMG Malaysia

No longer accepting applications

Full-time

Petaling Jaya, Selangor, Malaysia

Description:

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

Responsibilities:

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

Already applied to this job?