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
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.
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.
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