Descriptions
About KPMG In Malaysia's Governance, Risk & Compliance Services Department KPMG in Malaysia's Governance, Risk & Compliance Services (GRCS) practice helps organizations strengthen their governance structures, improve internal controls, enhance risk management capabilities, and achieve regulatory compliance. As part of KPMG's Risk Consulting division, GRCS provides a broad suite of advisory services including: . Risk-Based Internal Audit (including ESG internal audits) . Enterprise Risk Management (ERM) . Corporate Governance Advisory . Cost Improvement Reviews . Quality Assurance Reviews of Internal Audit . Contract Compliance Reviews . US Sarbanes-Oxley (SOX) 404 Advisory GRCS plays a central role in supporting clients across industries to optimize risk management processes, address governance gaps, build resilience, and enhance long-term business value. Joining GRCS means being part of a fast-paced, people-centric, and impact-driven advisory team with strong opportunities for career development. Why this Opportunity Stands Out . Diverse advisory exposure across governance, risk, controls, and compliance areas across multiple industries. . High-impact work that supports Boards, Audit Committees, regulators, and senior management. . Accelerated career development with hands-on learning, coaching, and structured training. . Client-facing responsibility from the start, building strong professional communication and leadership capabilities. . Opportunity to influence governance and risk practices in leading Malaysian and multinational organizations. . Progressive environment that values ambition, integrity, and continuous learning.
Responsibilities
What can you expect Your role and scope will vary depending on your level-Associate, Senior Associate, or Manager-but you will gain exposure across a full spectrum of governance, audit, and risk advisory engagements. As an Associate / Senior Associate, you will: . Act as part of the engagement delivery team or take on small in-charge responsibilities. . Conduct fieldwork, interviews, documentation reviews, and process walkthroughs. . Assess governance, risk, and control effectiveness across various business functions. . Perform internal audit procedures, ERM assessments, SOX testing, and compliance reviews. . Support the preparation of working papers, findings, reports, and client presentations. . Participate in client meetings, workshops, and discussions with stakeholders. . Assist in proposal development, sales pitches, and knowledge-building initiatives. As a Manager, you will: . Lead engagement planning, execution, quality review, and reporting. . Manage client communication, expectation-setting, and relationship building. . Review working papers, findings, and reports prepared by the team. . Present deliverables to senior management, Audit Committees, and Boards. . Identify opportunities for process improvements and advisory solutions. . Contribute to business development activities including proposals and market outreach. . Oversee multiple engagements concurrently and develop team members through coaching and supervision. How will you make your mark You will create meaningful impact by: . Delivering objective and value-adding insights to clients. . Demonstrating critical thinking and strong analytical judgement. . Building trusted relationships with clients and team members. . Taking ownership of your work and contributing innovative ideas. . Upholding KPMG's values of integrity, excellence, and stewardship. . Supporting the enhancement of governance and risk maturity across organizations. . Leading by example (Managers) and developing others through collaboration and coaching. Your contributions will directly influence how organizations strengthen risk oversight, improve controls, and achieve long-term sustainability.
Requirements
Who We're Looking For We are seeking ambitious, mature, and business-minded individuals who are passionate about governance, risk, and internal control excellence. . Recognized degree or professional qualification in Accounting, Finance, Business, IT, Law, or related fields. . Strong interpersonal, communication, and presentation skills. . High analytical ability with strong reasoning and report-writing skills. . Strong ethical standards, self-motivated attitude, and ability to work both independently and in teams. . Ability to manage deadlines and prioritize tasks effectively. . A team player with leadership potential and a proactive mindset. . CIA certification or willingness to pursue CIA under KPMG's training contract (mandatory after confirmation if not certified). Experience Requirements by Level: . Associate: Fresh graduate to 2 years of experience. . Senior Associate: 2-4 years of experience in internal audit, ERM, governance, or relevant advisory/audit roles. . Manager: o Minimum 5+ years of experience in audit firms, consulting, commercial organizations, or regulators o Demonstrated expertise in internal audit, risk management, governance, or compliance o Experience presenting to senior management, Audit Committees, or Boards What to Expect in the Selection Journey: We want you to feel empowered and informed throughout the process: . A Friendly Pre-Screening Call Our recruitment team will reach out for an initial chat - nothing intimidating, just a conversation to get to know you better. . Interview Stage If shortlisted, you'll be invited for an interview in one of the following formats: . Virtual interview . On-campus sessions in your university . Interview at the KPMG In Malaysia Office Make it Count, Make the Difference. Submit your application to KPMG In Malaysia's Governance, Risk & Compliance Services - All Hires role today - your journey starts here.
