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Jobs or company...

Associate (Experienced) - Governance, Risk & Compliance Services

Salary undisclosed
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Associate (Experienced) - Governance, Risk & Compliance Services
Description:

Since establishing its presence in 1928, KPMG in Malaysia has grown to be part of KPMG's global success. With more than 2,000 professionals located across 8 offices nationwide, KPMG in Malaysia provides services ranging from assurance and tax to financial advisory and business advisory. At KPMG, we are passionate about working with our clients to deliver exceptional value, we provide the environment for our people to flourish and realize their full potential and we continuously extend the frontiers of our shared knowledge.

This is an excellent opportunity to join a renowned, fast-paced and professional organization with good career development opportunities. KPMG's Governance, Risk & Compliance Services (GRCS) practice provides board advisory, enterprise risk management, internal audit, software license review and controls compliance services built upon our clear understanding of business issues and opportunities. We assist our clients to optimize their risk management, controls and governance processes to manage risks while identifying and pursuing important opportunities to enhance business value.

Responsibilities:

Ability to undertake the following types of engagement:
  • Risk-based internal audit
  • Enterprise risk management (ERM), including ERM assessment
  • Corporate governance advisory
  • Cost improvement reviews
  • Quality Assurance Review of the Internal Audit function
  • Sarbanes-Oxley Act 2002 (SOX) compliance testing
  • Contract compliance reviews
Requirements :
  • A recognized degree or a professional qualification in Accounting / Finance or related disciplines.
  • CIA or pursuit of CIA will be an added advantage. If without CIA upon confirmation after probation, must be willing to pursue CIA certification under training contract with KPMG.
  • Minimum 1 year work experienced in conducting and coordinating Sarbanes-Oxyley (SOX) control testing (e.g. key control testing, walkthroughs etc) to ensure compliance. Ability to identify improvements in key controls, communicate with auditees on any control deficiencies and provide recommendations for remediation.
  • Ambitious, mature and business-minded, in particular the ability to keep abreast with contemporary industry developments, with strong leadership and high ethical standards.
  • A self-starter and must be a team player.
  • Ability to lead and motivate teams.
  • Excellent interpersonal, communication and presentation skills, in particular interacting with auditees and Audit Committees and Boards of Directors.
  • High analytical and rationalisation ability.
  • Ability to manage deadlines and prioritise tasks.
  • Willing to travel.
Job ID 1653910804