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Internship - Information Technology Services (Petaling Jaya)
Closing Date: Dec. 31, 2025
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, 2025
Position Details
Job Title
Associate – IT Audit
Grade
Graduate
Department
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 IT Audit 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 IT Audit 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 IT Audit 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, 2025
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, 2025
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
Senior Associate (IT Audit) (Petaling Jaya)
Closing Date: Dec. 31, 2025
Position Details
Job Title
Senior Associate (IT Audit)
Grade
Experienced
Department
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 IT Audit 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. IT Audit 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 IT Audit 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.
IT Project Manager - ITET (Petaling Jaya)
Closing Date: Dec. 31, 2025
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 - Audit Assurance (Petaling Jaya)
Closing Date: Dec. 31, 2025
Position Details
Job Title
Associate - Audit Assurance
Grade
Graduate
Department
Audit Assurances
Descriptions
KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Headquarters and to experience the KPMG difference as we continue to be The Clear Choice to our clients from every sector of business and industry imaginable. Aspiring to be an Employer of Choice, we create an atmosphere in which our employees will be inspired to excel. To this end, HQ office is seeking highly motivated and results oriented individuals to fuel our growth and embark on a journey of self-discover.
Responsibilities
•Assisting in the planning, execution and finalization of audit assignments supporting the audit seniors and managers. •Performing tests of controls, audit testing and preparation of audit working papers and relevant documentation for the audit files to support all opinions and testing conclusions.
Requirements
• A recognized degree in Accounting or equivalent with at least a CGPA of 3.20 or Second class upper classification and / or a Professional Accounting qualification. Those who are currently pursuing recognized Professional Accounting qualification are also encouraged to apply. • Excellent leadership qualities and a good non-academic track record in extra curricular activities. • Initiative, good interpersonal and communication skills as well as the ability to work in a team.
Internship - Audit Assurance (Petaling Jaya)
Closing Date: Dec. 31, 2025
Position Details
Job Title
Internship - Audit Assurance
Grade
Internship
Department
Audit Assurances
Descriptions
KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Petaling Jaya (HQ) and to experience the KPMG difference as we continue to be The Clear Choice to our clients from every sector of business and industry imaginable. Aspiring to be an Employer of Choice, we create an atmosphere in which our employees will be inspired to excel. To this end, HQ office is seeking highly motivated and results oriented individuals to fuel our growth and embark on a journey of self-discover.
Responsibilities
Under this function, our interns will acquire these competencies: • Understanding of Accounting standards in Malaysia • Audit assessment & compliance • Drafting of financial statements
Requirements
• Undergraduates who have completed their first two (2) years’ of Degree course in one of these fields, with preferably a CGPA of 3.2 or Second Upper - Accounting or Finance. • Excellent command of the English language, both verbal and written. • Active in extra-curricular activities, with strong leadership qualities. • Applicants must be able to undergo an internship placement for a minimum duration of 12 weeks.
Audit Senior Associate (Petaling Jaya)
Closing Date: Dec. 31, 2025
Position Details
Job Title
Audit Senior Associate
Grade
Experienced
Department
Audit Assurances
Descriptions
In today’s world, audit is no longer just about compliance. It is about cutting edge and risk based methodologies and knowing what is happening in the outside world. Our Assurance practice helps add value to clients through audit, management assurance, advisory and information risk management services. Integrity, quality and independence are the building blocks of KPMG’s approach. Fundamental to a risk-based audit approach, we understand the way our clients run their businesses and drive their performances and the way this impacts their financial statements. KPMG’s extensive experience and proprietary tools have enabled us to provide seamless service to clients across industry sectors and geographical boundaries.
Responsibilities
- Job planning and delegating work to supporting staff. - Testing internal control systems and analytical review procedures. - Ensuring that financial statements of companies are prepared in accordance with statutory requirements. - Drafting reports and management letters. - Preparing consolidation accounts. - Preparing tax and deferred tax computation. - Preparing overseas reporting packages.
Requirements
- Degree holders majoring in Accounting or Accounting & Finance from leading universities and professional qualification are encouraged to apply. - Strong managerial potential, good analytical skills and the ability to establish excellent client and staff relations. - Must be able to work independently as well as lead and work in a team. - Minimum 2 years’ Audit experience.
(TRC) Manager - Cyber Response (Petaling Jaya)
Closing Date: Dec. 31, 2025
Position Details
Job Title
(TRC) Manager - Cyber Response
Grade
Experienced
Department
Tech, Risk, Cybersecurity
Descriptions
The senior incident response manager role will be working in the Cyber Response Services (CRS) Team within our Risk Consulting practice, reporting directly into the head of cyber response. Cyber security is one of the areas which KPMG has identified for tremendous investment and growth. Our clients face a challenging cyber threat and look to us to help them understand and respond to that threat. This is a hands-on and operational management role with opportunities to grow into service line leadership. He should have good hands-on experience in enterprise Network & Security. The successful candidate is expected to manage a broad range of cyber-security incidents as well as perform digital forensics (disk, volatile memory, network packets, logfiles) and help advance KPMG’s incident response processes and methodologies. In this role we are looking for a person who can demonstrate strong technical background, significant experience in Network & Security, incident response and digital forensics and is looking to grow into an incident response leadership role as part of a growing team.
Responsibilities
- Manage and co-ordinate cyber security incidents for our clients, working closely with the head of cyber response. - Digital forensics of relevant incident data (disk, volatile memory, network packets, log files). - Maintaining a current view of the cyber threat and being able to advise clients on the threat landscape and attacks which may be relevant to them. - Manage the development of KPMGs in house cyber-response tools. - Assess client incident response capability maturity. - Help stand-up or improve clients’ own incident response & Network Security capabilities. - Project management of engagements to deliver high quality work in a timely manner, including: - Scoping and costing of engagements - Financial management of projects - Engagement and risk management - Production and review of deliverables to a high standard. - Liaising with clients on delivery, implementation and project issues. - Ability to generate well-structured responses to bids and requests for proposals. - Requirements - The successful candidate will demonstrate competency in computing and networks as well as in cyber-security either by having the relevant work experience, completed a degree or obtained industry relevant certification. Therefore, the qualifications below should be seen as means to demonstrate competency and not as a requirement. The desired skill and qualification is provided below: - Excellent communication skills (both written and oral) and project management skills. - Strong IT and network skills – knowledge of common enterprise technologies – Windows and - Windows Active Directory, Linux, Cisco, etc. - Working programming skill-set to be able to author and develop tools. Most in-house security tools in - KPMG are written in Python, but we accept that a competent programmer will be able to transfer skillsets across languages. - Technical proficiency in at least one of these areas: network security/traffic/log analysis; Linux and/or Mac/Unix operating system forensics; Linux/Unix disk forensics (ext2/3/4, HFS+, and/or APFS file systems), advanced memory forensics, static and dynamic malware analysis / reverse engineering, advanced mobile device forensics - Advanced experience in industry computer forensic tools such as X-Ways, EnCase, FTK, Internet - Evidence Finder (IEF) / AXIOM, TZWorks, and/or Cellebrite - Advanced experience in preservation of digital evidence (including experience preserving cloud data and handling encryption such as BitLocker, FileVault, and/or LUKS) - Experience with and understanding of enterprise Windows security controls
Requirements
Qualifications and Education requirements - Minimum qualifications required: B.E/B. Tech or Equivalent - Excellent communication skills (both written and oral) and project management skills. Abilities: Good soft skills and team player - (Preferred) General information security certificates such CISSP, CISM or CISA. - (Preferred) Incident management certifications such as: - CREST certified incident manager (CCIM). - GIAC Certified Incident Handler (GCIH) - (Preferred) Digital forensics certificates such as: - CREST certified registered intrusion analyst (CRIA), - CREST certified network intrusion analyst (CCNIA), - CREST certified host intrusion analyst (CCHIA), - CREST certified malware reverse engineer (CCMRE), - GIAC Certified (Network) Forensic Analyst (GCFA, GNFA) - Experience: 8 – 10 years