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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
Associate - Audit Assurance (Johor Bahru)
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 outstandingpeople with a broad range of interests, talents and motivations. We invite you to join our team in Ipoh Office 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, Ipoh office is seeking highly motivated and results oriented individuals to fuel our growth and embark on a journey of self-discovery.
Responsibilities
a) planning, execution and finalization of audit assignments supporting the audit seniors
and managers
b) 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 a 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
Associate - Audit Assurance (Penang)
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 Miri 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, Miri 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 are cognized 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
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.
Associate – Corporate Restructuring (Graduate) (Petaling Jaya)
Closing Date: Dec. 31, 2025
Position Details
Job Title
Associate – Corporate Restructuring (Graduate)
Grade
Graduate
Department
Corporate Restructuring
Descriptions
Restructuring is focused on achieving the best possible outcome for the underperforming companies as well as their creditors, lenders and shareholders and companies intending to refocus their core activities or diversify. Our professionals assist in the restructuring and renewal of organizations facing change and crises by applying strategic business and financial expertise, and providing Impaired Loan Advisory Services like portfolio divestment, portfolio acquisition and portfolio management.
Responsibilities
To assist Managers and Directors in carrying out Restructuring assignments: • Participate in project delivery as team member. • Support project manager or work-stream leader to achieve project KPIs. • Support team in development of sales presentations, data analysis and research
Requirements
• A Bachelor's Degree in Finance / Accounting / Banking or equivalent. • Graduate or with less than 2 years of relevant working experience. • An advantage if candidate possess some working knowledge and experience in corporate and debt restructurings, and corporate insolvencies. • Flair in numerals, report writing and presentation skills. • Good command of both written and spoken English. • Strong team player with high initiative and excellent interpersonal skills. • Ability to work independently
Audit Assistant - Audit Centralization Trailblazer (Petaling Jaya)
Closing Date: Dec. 31, 2025
Position Details
Job Title
Audit Assistant - Audit Centralization Trailblazer
Grade
Graduate
Department
Audit Centralization Team (Audit - Admin)
Descriptions
This program allows for a unique introduction to many of the avenues that a professional Audit career has to offer. The Audit Centralization Trailblazer Program is a 2-Year Program that aims to provide our Trailblazers with hands on experience while developing your interest and discovering your full potential as future Auditors. As an Audit Centralization Trailblazer, you will be part of a comprehensive and fulfilling start to your career journey as you gain experience from performing various audit procedures. You will be spending 2 years to familiarize on the fundamental of Audit Procedures while assisting and supporting our Auditors on their daily operations. We provide: - Opportunity to be converted to Audit Associate in the Audit Department - Sponsorship of Professional Paper - Opportunity to experience the fundamentals of Audit and to learn Audit knowledge during the program. - Exclusive Audit training from KPMG Business School - Direct mentorship from Audit Partner
Responsibilities
- Audit Confirmation : - To process the request submitted by engagement team; checking the letter are in order and to follow up with audit team on insufficient information. - Update into tracking list which is part of the audit working paper to be included in eAudit / KPMG Clara by the engagement team. - Chase for confirmation reply from third party to meet the deadline required. - Auditing Dormant Entities : - To carry out audit procedures for Dormant Entities - Document and perform audit working papers and obtain sufficient Audit evidence for Dormant Entities. - Review draft financial statements and drafting audit reports for Dormant Entities. - Reviewing draft tax computations prepared by clients : - Compare draft tax computations with previous year's finalized tax filing documents and current year's audited accounts and ascertain reasonableness of figures used in the draft tax computations. - Raise comments to engagement teams on any findings after review. - Audit Inventory Count : - To assist Audit engagement teams in inventory count. - Prepare working papers for Inventory count - Statutory Audit : - To assist the team member to company secretary office to extract minutes, director circular resolution and relevant forms for client currents year's activities. - To do cross referencing in Audit working paper. - Performing other audit procedures in relation to business process such as Sales, Purchases, Payroll, Property, Plant and Equipment, Treasury and other Material Non-Significant Accounts. - Other general admin or audit work.
Requirements
- STPM Holders, Diploma, Advance Diploma in Accounting with a minimum CGPA of 3.50 - ACCA or CAT with a minimum completion of 9/13 papers - SPM or equivalent with a minimum 5As (compulsory English & Mathematics) - Good interpersonal, communication and documentation skills - Able to manage a variety of tasks and meet deadlines. - Ability to work independently and to travel outstation for field work purposes. - Malaysian candidate(s) only.
Administration Assistant/Officer - ACT (Petaling Jaya)
Closing Date: Dec. 31, 2025
Position Details
Job Title
Administration Assistant/Officer - ACT
Grade
Graduate
Department
Audit Centralization Team (Audit - Admin)
Descriptions
Handling administrative functions for the Audit Centralization Department.
Responsibilities
Audit Confirmation • To process the request submitted by engagement team; checking the letter are in order and to follow up with audit team on insufficient information. • Update into tracking list which is part of the audit working paper to be included in eAudit by the engagement team. • Chase for confirmation reply from third party in order to meet the deadline required. Statutory Audit. • To assist the team member to company secretary office to extract minutes, director circular resolution and relevant forms for client currents year's activities. • To do cross referencing in Audit working paper. Data Sanitisation. • Help engagement team to sanitise raw data extracted from client's accounting system into relevant data for Audit purpose (data sampling) Download Announcement. • Download PLC announcement, bursa monthly closing, foreign exchange rate and daily commodities for audit work references. •General admin work. •Chasing for outstanding payment from debtor. •Prepare financial statement roll forward or skeleton for new client. •Financial statement call over/proof read and casting.
Requirements
• Diploma, Advance Diploma or Degree in:- Accounting, Business Administration or equivalent • Good interpersonal and communication skills • Able to manage a variety of tasks and meet deadlines. • Good document management skills • Ability to work independently
Admin Assistant - ACT Regional (Petaling Jaya)
Closing Date: Dec. 31, 2025
Position Details
Job Title
Admin Assistant - ACT Regional
Grade
Graduate
Department
Audit Centralization Team (Audit - Admin)
Descriptions
The role involves supporting the firmwide operations, liaising with client teams, and managing end-to-end administration for client engagements from onboarding to completion, as well as handling other audit-related administration tasks.
Responsibilities
- Execute diverse administrative duties across numerous engagements at high volume. - Create and renew of job codes in the IBS system and to maintain data integrity. - Drafting and issue invoices and manage client debts. - Use of various Risk Management systems. - Utilize accounting software as needed to support the client-facing team. - Assist in managing and running of automated process. - Meeting set performance KPIs. - Handle general administrative duties. Skills requirements: - Be thorough and pay attention to details. - Able to work well within a team – teamwork. - Able to work on your own – independence. - Empathy and adaptability. - Flexible and open to change. - Strong verbal communication skills. English is a must. - Willing to accept and adapt to learn. - Multitasking skills are needed. - Exceptional time management, problem-solving, and organizational skills gained in a high-volume environment with competing demands. - Ability to handle stress is essential.
Requirements
- Good command of English - Microsoft Words Documents, Microsoft Excel, Microsoft Powerpoint skills - Degree or Non-degree holder
Associate – Governance, Risk & Compliance Services (Penang)
Closing Date: Dec. 31, 2025
Position Details
Job Title
Associate – Governance, Risk & Compliance Services
Grade
Graduate
Department
Governance, Risk and Compliance Services (Penang)
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 Penang 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, KPMG Penang office is seeking highly motivated and results oriented individuals to fuel our growth and embark on a journey of self-discovery. Internal Audit, Risk and Compliance Services (IARCS) provides a range of corporate governance advisory, enterprise risk management, internal auditing and controls compliance services built upon our clear understanding of business issues and opportunities. We help our clients optimize their risk management, control and governance processes to manage risks while identifying and pursuing important opportunities to enhance business.
Responsibilities
Acting as engaging team member in conducting assignments and supporting the engagement-in-charge in delivering the services contracted for, this includes but not limited to the following: - Identify and evaluate significant risks and internal controls for the areas being audited; - Conduct assessments of risks as part of the audit process in the assigned areas including discussion with the risk owners and review the effectiveness of the Risk Management process and documentation; and - Draft audit reports that describe the result of audit highlighting all exceptions, root causes and other deficiencies and to recommend corrective actions with consideration of adding value to improve the internal control system, operational effectiveness and efficiency. Support business development activities such as proposal writing and presentation.
Requirements
- A recognize 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 are recognized Professional Accounting are also encouraged to apply. - Excellent academic credentials, leadership qualities anda good track record in extra curricular activities - A self-starter and must be a team player - Initiative, good interpersonal, analytical and communication skills as well as the ability to work in a team - High analytical and rationalization ability - Excellent command of English language, both verbal and written - Willing to travel
Associate – ESG Assurance (Petaling Jaya)
Closing Date: Dec. 31, 2025
Position Details
Job Title
Associate – ESG Assurance
Grade
Graduate
Department
Corporate Solution and Innovation
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 turning 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 organization with good career development opportunities.
Responsibilities
Environmental, Social and Governance (“ESG”) Assurance typically involves assessing and providing independent verification of a company’s ESG practices, disclosures, data, and performance. Overview of the job scope by an ESG Assurance professional may involve the following: - Assessment and verification: Reviewing a company ESG reports, policies, data, and practices to ensure accuracy and compliance with relevant standards and regulations. - Data Analysis: Analyzing data related to environmental data, social responsibility, and corporate governance to evaluate its accuracy, relevance, and consistency. - Stakeholder engagement: Engaging with various stakeholders, including the company’s management, data process owners, investors, regulators, supplies, where required, to gather input and feedback. - Reporting: Responsible for producing ESG Assurance reports, which may be published and used by stakeholders to make informed decisions. - Recommendations: Required to offer recommendations for improvement in a company’s ESG practices based on their assessment. - Compliance: Engaged to assess a company’s compliance with ESG standards such as the Global Reporting Initiative (GRI), Integrated Reporting Framework (IR), Sustainability Accounting Standards Board (SASB) or the International Sustainability Standards Board’s IFRS S1 and S2. - Continues monitoring: Continuously be engaged and monitor a company’s ESG performance and provide updated assessments year by year. Regulatory compliance: Stay up to date with evolving ESG regulations and requirements to ensure that the company’s practices are aligned accordingly. Overall, the goal of ESG Assurance is to build trust among stakeholders by ensuring accurate ESG reporting and encouraging responsible business practices that consider the environmental and social impacts of a company’s operations.
Requirements
- Degree from an accredited university, be it accounting and finance or sustainability academic focus. - Efficient, highly effective work ethic - able to work in a fast-paced environment; - Ability to work in 3 or more projects at one time; averaging 3 projects at one time; - Ability to work in and contribute to the effective delivery of project deliverables, outputs, and support the growth of project team members; - Ability to analyze regional and client sustainability data as well as information, create interesting and engaging findings, and present the information in a concise manner; - Ability to support Project Manager in conducting sustainability trainings at the most senior levels (executive management teams and boards); - Ability to support in client interviews and catalyze engaging conversations with stakeholders); - Highly proficient with computers, Microsoft Office (Word, Excel, PowerPoint) and the internet; - Fluent in English – reading, speaking, writing.