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.
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.
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:
- Minimum 5+ years of experience in audit firms, consulting, commercial organizations, or regulators
- 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.
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