Advisory - GRCS - All Hires (Petaling Jaya)

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

You will gain exposure across a full spectrum of governance, audit, and risk advisory engagements.

As a 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.
  
  

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 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:

• Senior Associate: 2–4 years of experience in internal audit, ERM, governance, or relevant advisory/audit roles.
• Demonstrated expertise in internal audit, risk management, governance, or compliance
• 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.

Closing Date: Dec. 31, 2026

For further information, and to apply, please visit our website via the Apply button below.

Candidates must be resident in Malaysia, or have the right to work in Malaysia.