Job Title
Manager - Internal Audit - IARCS
Grade
Experienced
Department
Governance, Risk and Compliance Services
Descriptions
Since establishing its presence in 1928, KPMG in Malaysia has grown to be a part of KPMG’s global
success. With more than 2,000 professionals located across 8 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 realize their full potential and we continuously extend
the frontiers of our shared knowledge.
This is an excellent opportunity to join a renowned, fast-paced and professional organisation with
good career development opportunities.
KPMG's Internal Audit, Risk & Compliance Services (IARCS) practice provides board advisory, enterprise risk management, internal audit, software licence review and controls compliance services built upon our clear understanding of business issues and opportunities. We assist our clients to optimise their risk management, controls and governance processes to manage risks while identifying and pursuing important opportunities to enhance business value.
Responsibilities
Acting as engagement manager in delivering the services contracted. Lead discussions with the client
and support the engagement partner and/or director through review of working papers, development of
findings, drafting report and presentation of deliverables at both client management level and at the Audit
Committee or Board of Directors level. The candidate must be able to accommodate concurrent
engagements as these engagements may be at various stages of completion. The ability to work on
proposals and develop opportunities with clients is also an important consideration.
Ability to deliver the following types of engagement:
• Risk-based internal audit
• Enterprise risk management (ERM), including ERM assessment
• Corporate governance advisory
• Cost improvement reviews
• Quality Assurance Review of the Internal Audit functionContract compliance reviews
• Sarbanes-Oxley Act 2002 compliance testing
•Position grade for successful shortlisted candidates will be based upon the assessment of
the candidate's profile during the interview session, if invited.
Requirements
• A recognised degree or a professional qualification in Accounting / Finance / Business / IT / Law or
related disciplines.
• CIA or pursuit of CIA will be an added advantage. If without CIA upon confirmation after probation,
must be willing to pursue CIA certification under training contract with KPMG.
• Relevant working experience for Experienced Hires (e.g. audit firms, consulting firms, leading
commercial organisations and regulators; with demonstrated expertise in any one of the afore-
mentioned service areas)
• Able to write objective and value-adding reports independently.
• Ambitious, mature and business-minded, in particular the ability to keep abreast with contemporary
industry developments, with strong leadership and high ethical standards.
• A self-starter and must be a team player.
• Ability to lead and motivate teams.
• Excellent interpersonal, communication and presentation skills, in particular interacting with Audit
Committees and Boards of Directors
• High analytical and rationalisation ability.
• Ability to manage deadlines and prioritise tasks.
