Assistant Manager / Manager – Risk Management / Ethics & Independence Assistant Manager / Manager – Risk Management /  …

in Petaling Jaya, Malaysia
Permanent, Full time
Last application, 21 May 20
in Petaling Jaya, Malaysia
Permanent, Full time
Last application, 21 May 20
Assistant Manager / Manager – Risk Management / Ethics & Independence
KPMG Risk Management Department:
• Assists the Firm's Risk Management Partner and Ethics & Independence Partner in implementing and facilitating compliance with KPMG Risk Management (RM) and Ethics & Independence (E&I) 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 :
• Implement policies and procedures under KPMG Quality & Risk Management, including client and engagement evaluation, conflict of interest, independence clearance, legal and regulatory compliance and related areas
• Perform research, analysis, interpretation and drafting of relevant policies, rules and regulations
• Manage systems and databases related to KPMG RM and E&I processes
• Draft communication, guidance and training materials on related topics
• Perform compliance review on the RM and E&I policies and procedures
• 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, Internal Audit or other relevant discipline may have an advantage
• 5 to 8 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 Excel in spreadsheets, databases, Microsoft Excel and Microsoft applications
• Candidates should be a self-starter with the ability to work independently 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
• Manage training, briefing or discussion on related topics with audience from management to external parties