Job Summary

  • Company
  • Location
  • Keywords / Skills
    Risk, Compliance, Internal audit assignments,Enterprise Risk Management consulting
  • Years of Experience
    3 - 5 years
  • Function
    Full Time, Employee
  • Education
    Finance & Accounts
  • Role
    Other Roles
  • Industry
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Senior Associate/Assistant Manager/Manager (IARCS) - Enterprise Risk Management


As a Manager/Assistant Manager/ Senior Associate, you will facilitate to identify and assess risks by giving advice to our clients on potential areas of risk vulnerability and implementation of structured process to mitigate/ address risks. You will also be able to provide critical, independent, clear and practical advice to determine the right processes and internal controls in order to improve and optimise the business processes.

In your role, you will be able to:

• Participate in risk advisory engagements and projects.

• Participate in risk, compliance and internal audit assignments or engagements.

• Formulate practical recommendations and better practices to improve business, risk and compliance processes.

• Review work performed by Associates with regards to risk advisory engagements and projects.

• Participate or conduct client meetings (kick off, progress and closing meetings).

• Report writing/ review reports.

• Follow-up on client relationships.

• Assist in client proposals and presentations.

• Assist in the development of our service offerings.


• 3 - 5 years of relevant experience in Enterprise Risk Management consulting or similar role in commercial    organisation or "Big 4".

• You should have good grasp of pertinent risk management standards, risk management framework and practices as well as knowledge in internal audit practices.

• Sound knowledge of industry issues and emerging risks.

• Proven experience effectively prioritising workload and project manage to meet deadlines and work objectives.

• Demonstrate the ability to present and write clearly, succinctly, and in a manner that appeals to a wide audience.

• Good team player and ability to provide coaching and guidance.

About Company

KPMG first established a presence in Malaysia in 1928 and the Malaysian firm has grown to be a part of the global success of KPMG's network of firms. KPMG's operations in Malaysia are carried out in association with KPMG Desa Megat & Co. The Malaysian firm has over 2,000 staff located across 8 offices.

Our single management structure for all our Malaysia offices allows efficient and rapid allocation of experienced professionals wherever the client is located in the country. The flexibility of this single structure allows us to effectively serve companies across Malaysia, and we have many projects where professionals from different offices work together on a work engagement under the supervision of a single nominated client partner, who has operational control of all resources.

We have established industry groups which enable the delivery of targeted, industry-specific experience, expertise and methodologies. The focus on industry and country-specific knowledge helps us deliver exceptional people with an intimate knowledge of our client’s specific business issues, deep industry expertise as well as an overriding commitment towards service excellence.