Descriptions
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
