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Internship - Information Technology Services (Petaling Jaya)
Closing Date: Dec. 31, 2023
Position Details
Job Title
Internship - Information Technology Services
Grade
Internship
Department
Information Technology Services
Descriptions
KPMG’s ITS Interns provides internal support to KPMG users, to support, deploy, implement, trouble shoot any issues requested by our users. Complete and follow through all given tasks and projects assigned by their team leaders.
Responsibilities
• Participate in deployment of projects as team leader. • Support project manager or work-stream leader to achieve project KPIs. • Provide support to all internal KPMG users for any hardware and software issues from day to day operations such as virus incidents, application failures, OS and software corruptions. • Deployment of KPMG Standard image, applications and software to all computers • Reporting hardware incidents to vendors and follow through on all related matters. • Assist in maintaining hardware such as printers, network switches and any other IT related peripherals. • Assist in maintaining asset management database.
Requirements
• Degree in Computer Science, Information Technology or equivalent. • Experienced Diploma or qualified MCSE, CCNA holders would be considered. • Fresh grads with strong interest in Information Technology. • Knowledge of LAN infrastructure works, IT applications implementations would be an added advantage. • Analytical and detail conscious. • Independent, self-motivated, organized, and results oriented individuals capable of handling multiple tasks and achieving tight deadlines. • Good command of English.
Associate – IT Audit (Petaling Jaya)
Closing Date: Dec. 31, 2023
Position Details
Job Title
Associate – IT Audit
Grade
Graduate
Department
Information Risk Management (IT Audit)
Descriptions
In today’s digital world, audit is no longer restricted to numbers and is more than just compliance. Professionals must embrace digital tools and platforms to be more efficient and innovative in delivering services to clients. This exciting opportunity await you as a member of KPMG’s IRM team. Our team of information technology assurance professional provides IT audit services and solutions that transform and achieve KPMG’s: The Clear Choice mission of becoming the leading technology-enabled professional services firm. Our IRM team leaders directly oversee your career progression and development. You will experience the IT audit and assurance works which include planning, fieldwork and communicating to the senior management of our clients. We are consistently ranked among the best companies in Malaysia to work for. With training and experience gained in KPMG, you would have the opportunity to become a Certified Information Systems Auditor (“CISA”). If you are passionate about your future as we are, join our team. With passion and purpose, we work shoulder-to-shoulder with you, integrating innovative approaches and deep expertise to deliver real results. This is KPMG and this is our Promise.
Responsibilities
With the supervision of IRM experienced team members, your responsibilities include: • Assist in planning, evaluating and testing the design and effectiveness of technology controls and its application throughout the business cycles; • Prepare audit work papers and communicate audit findings to senior management and clients; • Apply data analytic techniques to audit processes across key business cycles; and • Help clients identify performance improvement opportunities.
Requirements
• A Bachelor's Degree in Information Technology / Computer Science / Accounting / Finance from an accredited college/university; or • One year experience in any of the following areas: internal or external IT audit, risk assessment, business process reengineering, Enterprise Resource Planning packages (SAP or Oracle), and Customer Relationship Management packages (IT security, project management, IT outsourcing / off-shoring, and/orIT strategy); • Have an excellent command of the English language, both verbal and written; • Independent, self-motivated and results oriented; • Ability to work in a team and fast pace environment with tight deadlines; • Knowledge in ERP systems (i.e. SAP, JD Edwards), databases (i.e. MYSQL, Oracle), operating systems (i.e. AS400 / Unix / Windows Server) and analytic tools (i.e. IDEA, ACL) would be an added advantage. •Fresh graduates are encouraged to apply. KPMG: The Clear Choice
Assistant Manager - ERP Advisory Consultant (Petaling Jaya)
Closing Date: Dec. 31, 2023
Position Details
Job Title
Assistant Manager - ERP Advisory Consultant
Grade
Experienced
Department
Information Technology Enabled Transformation
Descriptions
We help organizations to work smarter and grow faster. Our work is always evolving to respond to industry trends and management focus, and we combine our deep technical skills in response to our clients' changing needs. Over time, what we do remains closely linked with helping our clients improve the way they operate; innovate and grow; reduce costs; manage risks; leverage talent; and change the way they do business. Our aim is to support our clients in designing, managing and executing lasting beneficial change.
Responsibilities
• Involve in business process improvement and ERP enablement initiatives • Conduct requirement gathering, As-Is business processes analysis, business needs analysis and identify key business challenges in relation to Finance/Accounting area • Identify improvement opportunities to achieve clients’ desired business outcomes • Define To-Be state for Finance/Accounting related processes, procedures, organizations, capabilities, solution application requirement and performance measurements • Perform system implementation activities in relation to Finance/Accounting area, which may include design blueprint documentation, system configuration, test scenario & script development, UAT support, user training, etc., for MS Dynamics 365 F&O • Act as a liaison between the client and the technical team and facilitate any kinds of interactions e.g. workshops, testing sessions, trainings, issue resolution, etc. • Other activities as directed by Management or as required by operational needs
Requirements
• A recognized Degree qualification • For Assistant Manager: Min. 5 years of relevant experience • At least 4 years of experience in performing Microsoft Dynamics AX/365 configuration/implementation • MS Dynamics 365 certifications (i.e. MS Certified: Dynamics 365 Finance Functional Consultant Associate) • Strong understanding of Finance/Accounting related processes, e.g. month-end closing, account reconciliation and consolidation, fixed asset management, bank reconciliation, etc. • Ability to design and drive changes for Finance/Accounting related process re-engineering andorganisational change • Accounting certifications (e.g. ACCA, CPA, etc.) will be advantageous • Good understanding of ERP functionalities of one or more of the following areas will be advantageous: a) Sales and CRM b) Supply Chain Management • Candidate with other large ERP implementation experience will be advantageous • Strong written and verbal skills • Strong analytical and problem solving skills • Strong client service mind-set with good project management skills
Manager / Associate Director - Transaction Service (Petaling Jaya)
Closing Date: Dec. 31, 2023
Position Details
Job Title
Manager / Associate Director - Transaction Service
Grade
Experienced
Department
Transaction Services
Descriptions
Transaction Services specializes in carrying out due diligence for clients who are looking to acquire (buy-side) or divest (sell-side) companies and businesses. Our buy-side transaction services include financial, tax, commercial and operational due diligence. These help our clients identify the key issues and potential risks in the target’s business, including quality of earnings, quality of assets, customer and supplier matters, achievement of synergies, financial reporting, tax and accounting structuring, achievement of projections, and integration risk assessment. Buy-side transaction clients are broadly classified as financial buyers (private equity funds) and corporate buyers. Sell-side transactions services assist sellers in planning and implementing a broad range of divestiture-related activities from presale evaluation through closing and post-closing requirements, while addressing complex accounting issues and financial reporting matters encountered at every stage of the divestiture process. Our assistance is designed to protect sellers against value erosion and capture more value from the sales process. These engagements can provide a range of pre/post-transaction support to the seller including, but not limited to: - Conducting a rapid assessment and presale due diligence to highlight issues likely to be raised by buyers, information requirements, and timeline implications - Assisting client management with its data room and data book preparation - Assisting client management with carve-out financial statement preparation - Providing input into legal agreements and purchase price adjustments - Assisting with separation planning and execution - Providing technical accounting and tax advice.
Responsibilities
Engagement management - Structure and lead multiple large and complex assignments in rapidly changing environments - Manage multiple priorities in a proficient manner - Manage the client’s expectations and ensure smooth delivery of deliverables within the given timeline Business development - Build and sustain relationships with management team members of the client / potential client - Identify opportunities for the Firm and develop propositions, with a focus on client’s requirements Risk management - Identify and manage risks, ensuring the Firm's risk management frameworks are implemented appropriately and effectively across all engagements Developing People - Identify team member development needs and accelerate development by establishing the appropriate plans and frameworks with particular emphasis on coaching and skills transfer
Requirements
- A Bachelor’s Degree in Finance / Accounting or equivalent - Professional qualification such as ACCA, CPA or ICAEW is highly preferred - Minimum 6 years' of relevant working experience - Knowledge of current MFRSs and IFRSs and experience in due diligence / audit - Excellent communication, report writing and presentation skills - Strong team leader with high initiative and excellent interpersonal skills - Strong analytical skills including the ability to interpret data, generate insights and construct solutions - Ability to lead and operate in high performing, multi-disciplinary teams. It is expected that successful candidates would have either significant transaction services experience or the aptitude and drive to develop the required transaction services skills
Associate - Tax Trekkers (Petaling Jaya)
Closing Date: Dec. 31, 2023
Position Details
Job Title
Associate - Tax Trekkers
Grade
Graduate
Department
Tax Trekkers
Descriptions
This program allows for a unique introduction to many of the avenues that a professional tax career has to offer. As a Tax Trekker, you will be part of a comprehensive and fulfilling start to your career journey as you rotate and gain experience across the Tax and Audit* functions. You will be spending several months in 2 out of 5 Tax units (Corporate Tax, Transfer Pricing, Indirect Tax Practice, Tax Dispute Resolution and Global Mobility Services) to engage in wide variety of projects, assignments and experiences whilst having access to our KPMG Tax leaders who will provide you with the necessary guidance, mentorship and grooming to be a successful Tax professional in the future. We provide: • An intensive 6-months program. • Challenging work rotations to develop your skills and explore different areas of interest. • A mentor and pathway assessors to support you throughout the journey. • Dedicated training and development opportunities via Job Shadowing, Talk sessions and Workshops. • A competitive starting salary. • Flexible working arrangements. • A workplace culture that is supportive and promotes equal opportunity. • An excellent social and networking base with fellow KPMG Leaders and Talents. *- subject to Trekker(s) performance and recommendation by Mentor for Audit assignments
Responsibilities
Tasks will be varied based on assignments.
Requirements
• Bachelors Degree with a minimum CGPA of 3.50/ WAM 70%. • Professional qualification (CTIM or other relevant qualification). • SPM or equivalent with a minimum 5As (compulsory English & Maths). • MUET band 4 & IELTS min. 7 out of 9. • Good working knowledge of Microsoft Office applications such as PowerPoint, Word and Excel. • Candidates who possess excellent communication skills, enthusiasm and maturity. • Candidates who are actively involved in sports and co-curricular activities. • Malaysian candidate(s) only.
Tax Consultant – Transfer Pricing (Petaling Jaya)
Closing Date: Dec. 31, 2023
Position Details
Job Title
Tax Consultant – Transfer Pricing
Grade
Experienced
Department
Transfer Pricing
Descriptions
KPMG’s Global Transfer Pricing Services is a team of professionals dedicated to providing clients with effective transfer pricing planning, documentation and dispute resolution solutions. We assist clients in developing commercially and fiscally viable transfer pricing policies and our dedicated team of professionals is experienced in the Malaysian and OECD transfer pricing guidelines and associated requirements. We work closely with our clients to create and implement robust transfer pricing methodologies to meet their business goals and local tax authorities’ expectations.
Responsibilities
• Providing transfer pricing services to clients. • Assists management with building and maintaining relationships with tax authorities and clients. • Assists management with timely completion of projects. • Analyze financial and economic data for transfer pricing planning and tax audit defense • Support management in the preparation of firms’ internal and external trainings and workshops.
Requirements
• A recognized university degree or a professional qualification in Economics / Accounting / Finance or a member of a recognized professional accounting/taxation body. • Minimum of 2 to 3 years direct experience in Transfer Pricing. • Must be analytical, self-motivated, organized and able to multi-task and work independently. • Must be a team player to work in a robust team of multi-disciplinary professionals. • Must be able to assist in research to support project and practice development works, presentations, and proposal development. • Good presentation, oral and written communication skills.
Senior Associate (IT Audit) (Petaling Jaya)
Closing Date: Dec. 31, 2023
Position Details
Job Title
Senior Associate (IT Audit)
Grade
Experienced
Department
Information Risk Management (IT Audit)
Descriptions
Since establishing its presence in 1928, KPMG Malaysia has grown to be a part of KPMG’s global success. With more than 1900 professionals located across 9 offices nationwide, KPMG in Malaysia provides services ranging from assurance and tax to financial advisory and business advisory. At KPMG, we are passionate about working with our clients to deliver exceptional value, we provide the environment for our people to flourish and realized their full potential and we continuously extend the frontiers of our shared knowledge. Our clients’ use of IT often has a significant effect on our audit plan. As part of the audit team, the primary functions of IRM Specialist are to evaluate the systems and applications that are in place to guard an organization's information particularly on the financial reporting. Specifically, information technology audits are used to evaluate the organization's ability to protect its information assets and to properly dispense information to authorized parties. IRM Specialists obtain an understanding of the entity's IT environments and its application controls. When performing risk assessment procedures, we identify significant risks or financial statement level risks related to IT and determining the effect of IT on the audit. This is an excellent opportunity to join a renowned, fast paced specialist team with good career development opportunities in KPMG.
Responsibilities
• Assesses the entity level risk during the audit planning and identify key IT elements relevant to financial reporting; • Obtain understanding and evaluate the complex business processes and report the identified risks arising from the entity’s use of IT which are relevant to the audit; • Identify the key IT application controls within business processes; • Evaluate the design and implementation of General IT Controls and IT application controls (“ITAC”); • Testing of operating effectiveness of General IT Controls and application controls; • Provide improvement points relating to the ITAC to audit engagement team; • Periodic, timely status updates for IRM manager; • Identify and communicate IT audit findings to clients; • To identify performance improvement opportunities for assigned clients.
Requirements
• A Bachelor's Degree in Information Technology/Accounting/any related field. • Candidates with CISA and/or related certifications would be an advantage. • Independent, self-motivated, organized and results oriented individual capable of handling multiple tasks within tight deadlines. • A team player with strong communication and interpersonal skills. • Strong command of English (both written and spoken). • Strong interest in the IT, business processes and accounting. • Experience in business ERP applications (i.e. SAP, Oracle, Microsoft Dynamics ERP, etc. ), databases (i.e. SQL, Oracle, Sybase, DB2, operating system (i.e. Mainframe/Unix/Linux/Windows) and analytical tools (i.e. IDEA, ACL, Tableau, etc. ) would be a plus.
A/SA - Transaction Services (Petaling Jaya)
Closing Date: Dec. 31, 2023
Position Details
Job Title
A/SA - Transaction Services
Grade
Experienced
Department
Transaction Services
Descriptions
Transaction Services specialises in carrying out due diligence for clients who are looking to acquire (buy-side) or divest (sell-side) companies and businesses. Our buy-side transaction services include financial, tax, commercial and operational due diligence. These help our clients identify the key issues and potential risks in the target’s business, including quality of earnings, quality of assets, customer and supplier matters, achievement of synergies, financial reporting, tax and accounting structuring, achievement of projections, and integration risk assessment. Buy-side transaction clients are broadly classified as financial buyers (private equity funds) and corporate buyers. Sell-side transactions services assist sellers in planning and implementing a broad range of divestiture-related activities from presale evaluation through closing and post-closing requirements, while addressing complex accounting issues and financial reporting matters encountered at every stage of the divestiture process. Our assistance is designed to protect sellers against value erosion and capture more value from the sales process. These engagements can provide a range of pre/post-transaction support to the seller including, but not limited to: -Conducting a rapid assessment and presale due diligence to highlight issueslikely to be raised by buyers, information requirements, and timelineimplications -Assisting client management with its data room and data book preparation -Assisting client management with carve-out financial statement preparation -Providing input into legal agreements and purchase price adjustments -Assisting with separation planning and execution -Providing technical accounting and tax advice.
Responsibilities
-Lead individual work stream / sections and support project manager to achieve the objectives of the engagement - Analyze target company data to identify historical and projected financial trends, quality of earnings and working capital considerations, and potential liabilities and risks which may impact valuation and negotiation of the proposed transaction - Coordination of due diligence activities and interface with senior executives of clients and target companies -Plan and perform research and analysis to support project and practice development work, presentations, proposal development and report writing
Requirements
-Minimum 1 to 3 years of relevant working experience preferably in financialaudit, M&A, deal origination and/or financial/tax due diligence. -Bachelor's degree in Accounting and/or Accounting professional qualificationin ICAEW / ACCA /ASCPA / MICPA or equivalent. -Good command of both written and spoken English. -Good communication and presentation skills. -Strong team player with high initiative and excellent interpersonal skills. -Ability to work independently.
IT Project Manager - ITET (Petaling Jaya)
Closing Date: Dec. 31, 2023
Position Details
Job Title
IT Project Manager - ITET
Grade
Experienced
Department
Information Technology Enabled Transformation
Descriptions
We help organizations to work smarter and grow faster. Our work is always evolving to respond to industry trends and management focus, and we combine our deep technical skills in response to our clients' changing needs. Over time, what we do remains closely linked with helping our clients improve the way they operate; innovate and grow; reduce costs; manage risks; leverage talent; and change the way they do business. Our aim is to support our clients in designing, managing and executing lasting beneficial change. The team is expanding with the continuous growth of project engagements and is seeking junior to senior level professionals to join our KPMG ITET practice. *Position grade for successful shortlisted candidates will be based upon the assessment of the candidate's profile during the interview session, if invited.
Responsibilities
• Manage end-to-end Enterprise Resource Planning (ERP) solution implementation which includes project definition, initiation, execution and closure • Liaise with stakeholders such as project personnel, business users regarding project requirements • Develop detailed project plan to track progress • Monitor project progress and implement changes where necessary • Document status updates and present to key stakeholders • Identify, track and manage project issues and risk as well as escalations • Manage changes to project scope through project change request • Coordinate communication between client and project team, and facilitate workshops, testing sessions, training, issue resolution, etc. • Manage relationship with the client and all stakeholders • Other activities as directed by Management or as required by project requirements.
Requirements
• A recognised degree in computer science, information systems or any other related fields • Minimum 5-8 years of experience in managing multiple complex IT projects, preferably on ERP and/or system implementation, • Experience in managing cloud based ERP solution implementations is an added advantage • Excellent interpersonal and leadership skills to build strong relationship with client stakeholders • Excellent communication and presentation skills • Proficient with project management tools such as MS Project, Clarizen, Jira, etc. • Project management certification e.g. PMP, PRINCE2, etc. is an added advantage
Associate/Senior Associate - Sustainability (G&S) (Petaling Jaya)
Closing Date: Dec. 31, 2023
Position Details
Job Title
Associate/Senior Associate - Sustainability (G&S)
Grade
Experienced
Department
Governance and Sustainability
Descriptions
KPMG in Malaysia provides audit, tax and advisory services. Established in 1928, not only is our firm one of the oldest in Malaysia, but also the oldest KPMG firm in the Asia Pacific region. With approximately over 2000 staff positioned in 8 offices nationwide, our goal is turn knowledge into value for the benefit of our clients, our people, and the capital markets. This is an excellent opportunity to join a renowned, fast-paced and professional organisation with good career development opportunities.
Responsibilities
- High level of sustainability knowledge with expertise on various fields. Offer specialised consulting and knowledge in most of the following areas: sustainability management and reporting, environmental management systems and environmental performance, occupational health and safety management systems and performance & stakeholder engagement; - Manage and support the Project Managers to deliver effectively, to a high quality, and on time; - Ensure that all deliverables meet the set expectations and quality prior to being sent to the client; - Client Engagements: Support client engagements and interviews, focusing on the most senior level engagements with Senior Management and Board of Directors; - To support for all client-level presentations and trainings from project kick-off, client executive management and sustainability team trainings as well as presentations; - Prepare (with the Project Manager) and deliver relevant presentations for various clients. This will require proficiency and understanding of the business case for sustainability, communicating benchmarking, analysis and research in a comprehensive and concise manner; - To meet potential clients, designing and developing proposals and following-up until contracts are signed and projects are won. *Position grade for successful shortlisted candidates will be based upon the assessment of the candidate's profile during the interview session, if invited.
Requirements
1. For Experienced Hires, experience working in sustainability reporting/assurance, corporate
responsibility, management consulting, advisory or equivalent is highly preferable;
2. Degree from an accredited university, sustainability academic focus is strongly preferred. Specific
accreditation in GRI or AA1000 or its equivalent, will be an advantage.
Desired working experience:
1. Good working knowledge of both local and global standards/ guidelines/topics/trends related to
sustainability (e.g. Global Reporting Initiative (GRI G4), Listing Requirements on Sustainability
Reporting, Carbon Disclosure Project, AA1000, ISO14001 and OHSAS18001, etc.);
2. Knowledge and experience working to deliver sustainability reporting (e.g. training on sustainability
reporting, stakeholder engagements, materiality assessments, development of sustainability
statements, etc.) and implementation of sustainability initiatives;
3. Knowledge of project management, team management, and quality management systems.
Skills required:
1. Efficient, highly effective work ethic - able to work in a fast-paced environment;
2. Ability to work in 3 or more projects at one time; averaging 5 projects at one time;
3. Ability to work in and contribute to the effective delivery of project deliverables, outputs, and support
the growth of project team members;
4. Ability to analyse regional and client sustainability data as well as information, create interesting and
engaging findings, and present the information in a concise manner;
5. Ability to support Project Manager in conducting sustainability trainings at the most senior levels
(executive management teams and boards);
6. Ability to support in client interviews and catalyse engaging conversations with stakeholders on
challenging and leading edge topics (at the most senior levels);
7. Highly proficient with computers, Microsoft Office (Word, Excel, PowerPoint) and the internet;
8. Fluency in English – reading, speaking, writing.