Senior Associate, GRCS Advisory — Risk & Governance

ACCA Careers; Petaling Jaya; On-site; MYR 120,000 - 180,000; Full time

Job summary

KPMG in Malaysia’s Governance, Risk and Compliance Services (GRCS) practice delivers advisory services to strengthen governance, risk management, and regulatory compliance for clients across industries. As a Senior Associate, you will join a fast-paced, people-driven team, perform fieldwork, assessments, and client discussions, and help deliver high-impact insights from inception through reporting.

This role emphasizes collaboration, integrity, and professional development, with opportunities to

Qualifications

• Recognized degree or professional qualification in Accounting, Finance, Business, IT, Law, or related fields.
• CIA certification or willingness to pursue CIA under KPMG’s training contract (mandatory after confirmation if not certified).
• 2–4 years of experience in internal audit, ERM, governance, or relevant advisory/audit roles.
• Experience presenting to senior management, Audit Committees, or Boards.

Responsibilities

• Act as part of the engagement delivery team or take on small in‑charge responsibilities.
• Conduct fieldwork, interviews, documentation reviews, and process walkthroughs.
• Assess governance, risk, and control effectiveness across various business functions.
• Perform internal audit procedures, ERM assessments, SOX testing, and compliance reviews.
• Support the preparation of working papers, findings, reports, and client presentations.
• Participate in client meetings, workshops, and discussions with stakeholders.
• Assist in proposal development, sales pitches, and knowledge‑building initiatives.

Skills

Interpersonal skills

Communication skills

Presentation skills

Analytical thinking

Ethical standards

Team player

Deadline management

Education

Bachelor's degree in Accounting/Finance/Business/IT/Law

Job description

KPMG in Malaysia’s Governance, Risk and Compliance Services (GRCS) practice delivers advisory services to strengthen governance, risk management, and regulatory compliance for clients across industries. As a Senior Associate, you will join a fast-paced, people-driven team, perform fieldwork, assessments, and client discussions, and help deliver high-impact insights from inception through reporting.

This role emphasizes collaboration, integrity, and professional development, with opportunities to