Governance, Risk & Compliance Analyst

Morison LC PLT; Petaling Jaya; On-site; MYR 90,000 - 140,000; Full time

Benefits offered by this job

Medical

Miscellaneous allowance

Group Insurance

Attire Allowance

Dental and Optical

Referral Program

Professional Subscription Sponsorship

Red Box Karaoke

Special Discount

Job summary

Morison LC PLT is seeking a professional to join the Assurance Quality, Performance & Transformation Office to drive ISQM-based quality management. You will translate evolving requirements from regulatory bodies into practical policies, processes and controls that engagement teams can apply.

You will map workflows, develop trackers and dashboards, analyze quality data, and collaborate with the AI Champion Team to automate and improve how we work.

Qualifications

• Bachelor’s degree in Accounting/Finance or related field, or a professional qualification.
• Minimum of 2 years in external/internal audit, risk management or compliance.
• Strong research and interpretation skills for regulatory standards.

Responsibilities

• Support ISQM-based System of Quality Management implementation and enhancement.
• Monitor quality controls, identify deficiencies and provide insights for improvement.
• Map end-to-end workflows and build dashboards for QA monitoring.
• Collaborate with AI Team to implement automation in processes.
• Prepare data for regulatory reporting and management information.

Skills

Analytical thinking

English communication

Interpersonal skills

Team collaboration

MS Excel

Power BI

Power Query

Power Automate

Education

Bachelor's degree in Accounting/Finance

Professional qualification (ACCA/ICAEW/CPA/MAISCA)

Tools

Power BI

Power Query

Power Automate

Excel

Visio

Job description

Audit quality is the foundation behind every audit opinion issued by Morison LC. The Assurance Quality, Performance & Transformation Office (AQPTO) drives this across the Firm by implementing, monitoring and continuously enhancing our ISQM-based System of Quality Management (SoQM). You will interpret evolving requirements from the Malaysian Institute of Accountants, Audit Oversight Board, Securities Commission Malaysia, Bank Negara Malaysia, Malaysian Accounting Standards Board, Public Company Accounting Oversight Board and other relevant regulatory bodies, and translate them into practical policies, processes and controls that engagement teams can apply. Beyond compliance, you will map and streamline processes, develop trackers and management dashboards, analyze quality and performance data, and collaborate with our AI Champion Team to automate and transform the way we work.

In this role you will be responsible for the following:

Key responsibilities:

1. ISQM Framework & Audit Quality Monitoring

Support the implementation, documentation and continuous enhancement of the Firm's ISQM-based System of Quality Management, in alignment with applicable professional and regulatory requirements.

Monitor and assess the effectiveness of quality management processes and controls, analyze monitoring results and trends to identify emerging quality risks and opportunities for improvement, and provide meaningful insights to support management decision-making.

Evaluate compliance with internal policies and regulatory requirements, identify deficiencies and recurring trends, and support root cause analysis and remediation through to closure.

Research, interpret and apply relevant standards, laws and regulations, including ISQM 1 and 2, ISA 220 (Revised), MIA By-Laws, the AOB requirements, BNM AMLA/CFT requirements, PCAOB QC1000, and determine their practical implications for the Firm.

Act as a point of reference for engagement teams' policy queries, providing clear, well-reasoned and appropriately supported guidance.

Proactively track developments from the regulatory bodies, translating developments into practical internal updates for leadership and engagement teams.

Support the continuous review and enhancement of the Firm’s policies, methodologies, procedures and templates as requirements and risks evolve.

Contribute to training and awareness initiatives relating to ISQM, regulatory compliance and audit quality objectives.

3. Process Enhancement, Digitalization & Automation

Map, visualize and streamline end-to-end workflows to identify control gaps, inefficiencies and opportunities to streamline and strengthen existing processes.

Contribute to strategic transformation projects, including collaborating with the Firm’s AI Champion Team to identify and implement opportunities for AI, digitalization and automation.

Leverage Microsoft Excel, Power BI, Power Query, Power Automate and other digital tools to enhance data collection, analytics, monitoring and reporting, and build smarter, more scalable and data-driven ways of working.

4. Data Analytics & Regulatory Reporting

Support the preparation and publication of the firm’s annual Transparency Report and other regulatory or quality-related submissions, ensuring accuracy, completeness and timely reporting.

Design and enhance data collection templates, trackers and dashboards to streamline audit quality monitoring, regulatory reporting and management information.

Proactively collect, validate and analyze quality management data to identify trend, anomalies, inconsistencies, and potential deficiencies, translating data into meaningful insights and actionable follow-up for management.

5. Stakeholder Collaboration & Strategic Support

Collaborate with cross-functional stakeholders across the Firm, including engagement teams, functional leaders and management to address quality, compliance and operational monitoring matters, coordinate requirements and drive timely follow-up of agreed actions.

Undertake ad-hoc assignments and continuous improvement initiatives related to quality management, adapting to evolving Firm priorities and business needs.

Requirements:

Bachelor's degree in Accounting, Finance, Information Systems, Law, or a related field, or a professional qualification (e.g., ACCA, ICAEW, CPA, MAISCA, etc.).

Minimum of 2 years of experience in external, internal audit, risk management, compliance or equivalent roles.

Strong research skills and interpretation skills - the ability to evaluate relevant standards, laws and regulations, and best practices for continuous quality improvement.

High proficiency in Microsoft Office and data analytics tools – Microsoft Excel, Power BI, Power Query, Power Automate, PowerPoint, Word, etc.

Excellent interpersonal skills with strong proficiency in written and verbal English communication.

Strong organizational skills with attention to detail and the ability to manage multiple priorities effectively.

Demonstrated ability to work independently and collaboratively within a team.

Excellent analytical and problem-solving skills with a proactive approach to challenges and ability to explain to stakeholders.

Sound judgement in handling confidential information, with a high level of discretion and professionalism.

Demonstrated ability to work both independently and collaboratively within a team.

Preferred Experience:

Prior exposure to ISQM 1 / ISQM 2 implementation, or to a firm's quality management, technical or risk function.

Experience in a professional services or audit firm environment, particularly one subject to AOB inspection or MIA practice review.

Familiarity with regulatory reporting or Transparency Report preparation.

Practical experience building automations or dashboards - Power Automate flows, Power BI reports, or advanced Excel and Power Query models.

Exposure to AMLA/CFT compliance, or to ethics and independence monitoring processes.

Experience documenting or mapping business processes using Visio, or similar tools.

Genuine interest in applying AI and automation to professional services workflows.

We are an energetic professional services organization in the market delivering audit, tax, finance management, and advisory services. A team with substantial experience and industry expertise – with a good track record and experience in audit, corporate advisory, and taxation. We focus on the corporate client where we want to be part of business partners in growing the client's business and moving to the next corporate level. We focus on people service and educate and develop the knowledge among our clients.

We are an energetic professional services organization in the market delivering audit, tax, finance management, and advisory services. A team with substantial experience and industry expertise – with a good track record and experience in audit, corporate advisory, and taxation. We focus on the corporate client where we want to be part of business partners in growing the client's business and moving to the next corporate level. We focus on people service and educate and develop the knowledge among our clients.

• Perks and benefits Medical Miscellaneous allowance Group Insurance Attire Allowance Dental and Optical Claim Referral Program Sponsorship for Professional Subscription Red Box Karaoke Special Discount