Job description


  • Entry level
  • No Education
  • Salary to negotiate
  • Petaling Jaya


Senior Executive - Risk & ComplianceKPMG Risk Management Department:
• Assists the Firm's Risk Management Partner and Ethics & Independence Partner in implementing and facilitating compliance with KPMG policies and procedures, applicable laws, regulations and professional standards
• Liaise with all parts of the business as necessary on compliance obligations and issues impacting KPMG Malaysia to ensure consistency in approach and commitment to compliance across KPMG Malaysia
• 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 :
• Assist in the implementation of new and revised policies and procedures under KPMG Quality & Risk Management (such as client and engagement evaluation, conflict of interest, independence clearance and related areas). It includes handling research, analysis, interpretation and drafting of relevant policies, procedures, usage of RM processes IT systems
• Assist in drafting communication, guidance and training materials on related topics
• Handle the Risk & Compliance processes
• Carry out compliance review
• Be a resource for other parts of the business on KPMG Quality & Risk Management policies and procedures

Requirements :
• A Bachelor's degree or equivalent qualification in any discipline from a recognized university, although candidates who are in Accounting or other relevant discipline may have an advantage
• 3 years' working experience relevant to the responsibilities stated above
• 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 MS Word, MS Excel, MS Outlook and MS PowerPoint
• Highly adaptable to changing circumstances and environment and able to work under tight deadlines if necessary
• Manage training, briefing or discussion on related topics with audience from management to external parties

  • accounting
  • excel
  • powerpoint
  • word