Description:

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