Associate - Governance, Risk & Compliance Services

5 months ago


George Town, Malaysia KPMG Malaysia Full time

Associate - Governance, Risk & Compliance Services (Penang branch)

**Description**:
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

Job ID 2141668343


  • Client Compliance

    5 months ago


    George Town, Malaysia LRI Invest Full time

    Description The Apex Group was established in Bermuda in 2003 and is now one of the world’s largest fund administration and middle office solutions providers. Apex has continually improved and evolved its product suite by surrounding these core administrative services with additional products spanning the full value chain of a fund; from information...

  • Client Compliance

    5 months ago


    George Town, Malaysia LRI Invest Full time

    Description The Apex Group was established in Bermuda in 2003 and is now one of the world’s largest fund administration and middle office solutions providers. Apex has continually improved and evolved its product suite by surrounding these core administrative services with additional products spanning the full value chain of a fund; from information...


  • George Town, Malaysia Assent Full time

    Company Description Assent is the leading solution for supply chain sustainability tailored for the world’s top-tier, sustainability-driven manufacturers. Hidden risks riddle supply chains, many of which weren't built with sustainability in mind. That's where we step in. With insights from experts, Assent is the tool manufacturers trust for comprehensive...


  • George Town, Malaysia Assent Full time

    Company Description Assent is the leading solution for supply chain sustainability tailored for the world’s top-tier, sustainability-driven manufacturers. Hidden risks riddle supply chains, many of which weren't built with sustainability in mind. That's where we step in. With insights from experts, Assent is the tool manufacturers trust for comprehensive...


  • George Town, Malaysia Assent Full time

    Company Description Assent is the leading solution for supply chain sustainability tailored for the world’s top-tier, sustainability-driven manufacturers. Hidden risks riddle supply chains, many of which weren't built with sustainability in mind. That's where we step in. With insights from experts, Assent is the tool manufacturers trust for comprehensive...


  • George Town, Malaysia Assent Full time

    Company Description Assent is the leading solution for supply chain sustainability tailored for the world’s top-tier, sustainability-driven manufacturers. Hidden risks riddle supply chains, many of which weren't built with sustainability in mind. That's where we step in. With insights from experts, Assent is the tool manufacturers trust for comprehensive...


  • George Town, Malaysia Assent Full time

    **Company Description** Assent is the leading solution for supply chain sustainability tailored for the world’s top-tier, sustainability-driven manufacturers. Hidden risks riddle supply chains, many of which weren't built with sustainability in mind. That's where we step in. With insights from experts, Assent is the tool manufacturers trust for...

  • Audit Associate

    5 months ago


    George Town, Malaysia Singapore Corporate Services (M) Sdn Bhd Full time

    **Job Highlights**: - Working with a recognised Accredited Training Organization - Working Days: Monday to Friday - Working Hours: 9am to 6pm - A supportive and collaborative work environment. **Job description**: - Carry out audit procedures in accordance with audit plan and SSAs - Prepare draft financial statements in accordance with Singapore Financial...

  • Floor Associate

    6 months ago


    George Town, Malaysia Panji Prisma Sdn Bhd Full time

    The Floor Associate is responsible for providing excellent customer service, maintaining store presentation, and supporting the sales team. This role involves assisting customers with their purchases, handling merchandise, and ensuring the sales floor is clean and organized. **Key Responsibilities**: 1. Customer Service: - Greet customers as they enter the...


  • George Town, Malaysia Great Eastern Malaysia Full time

    Associate, Business Support (GEGM Penang) TP **Discover the GREAT in your career.** As a LIFE company, our customers are at the heart of all that we do. Being one of Asia's leading insurer for over a century, we have built a long-lasting legacy of trust with our customers over many generations. At the foundation of this trust is **Integrity, Initiative,...


  • George Town, Malaysia Assent Full time

    Company Description Assent is the supply chain sustainability management solution for the world’s most responsible, sustainability-focused complex manufacturers. The #1 business risk for complex manufacturers is hidden. Most supply chains were never built with sustainability in mind, and most manufacturers do not have deep visibility into their supply...


  • George Town, Malaysia Veronica Beard Full time

    JOIN THE TEAM AT VERONICA BEARD Veronica Beard is a growing business with opportunities in design, production, operations, sales, digital, marketing and public relations. If joining a high-performing, dedicated, fun and inspired team sounds like something you'd love, take a look through our current openings. We have a dynamic team at Veronica Beard and are...


  • George Town, Malaysia Singapore Corporate Services (M) Sdn Bhd Full time

    **Job Highlights** - Working with a recognised Accredited Training Organization - Competitive Salary Remuneration Package and Staff Benefit **Responsibilities**: - Assist with the incorporation and registration of Singapore companies - Handle all aspects of client’s company secretarial matters - Assist with customer due diligence (onboarding and ongoing...

  • Research Associate

    5 months ago


    George Town, Malaysia Informa Tech Full time

    Company Description At Informa Tech, we believe that technology innovation is key to driving positive change in our society. We believe that digital inclusion underpins progress. And we believe that diversity in tech is central to a thriving industry. Our aim is to inspire the global technology community to build a better world by informing, educating, and...

  • Research Associate

    5 months ago


    George Town, Malaysia Informa Tech Full time

    **Company Description** At Informa Tech, we believe that technology innovation is key to driving positive change in our society. We believe that digital inclusion underpins progress. And we believe that diversity in tech is central to a thriving industry. Our aim is to inspire the global technology community to build a better world by informing, educating,...

  • Tax Associate

    5 months ago


    George Town, Malaysia Singapore Corporate Services Pte Ltd Full time

    **Job Highlight**: - Working Days: Monday to Friday - Working Hours: 9am to 6pm - A supportive and collaborative work environment. **Responsibilities**: - Ensure clients comply with the regulations and meet all tax obligations (corporate tax and individual tax) - Assist in collating information and filing of Estimated Chargeable Income based on draft...

  • HR Manager

    6 months ago


    George Town, Malaysia Talent Houz Consulting & Services Full time

    Position Title: HR Manager Industry: Retail Chain Location: Sungai Petani, Kedah Job Details Our client specializing in the retail chain industry is looking for an HR Manager. You will play a pivotal role in establishing and managing the Human Resources department. You will be responsible for crafting policies, procedures, and strategies to ensure...

  • Tax Associate

    5 months ago


    George Town, Malaysia Singapore Corporate Services (M) Sdn Bhd Full time

    **Job Highlights** - Working with a recognized Accredited Training Organization - Competitive Salary Remuneration Package and Staff Benefit - Career growth opportunities - Fast Progression - Possibility to Relocate to Singapore - Positive working environment This role offers an excellent opportunity to quickly build upon your accounting, tax and financial...

  • At Your Service Agent

    5 months ago


    George Town, Malaysia Marriott International, Inc Full time

    **Additional Information** Position is available for Malaysian NRIC holders and permanent residents only. **Job Number** 24038796 **Job Category** Rooms & Guest Services Operations **Location** Penang Marriott Hotel, 55 Persiaran Gurney, George Town, Penang, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?**...

  • Paralegal

    6 months ago


    George Town, Malaysia FORCE 1 CAPITAL SDN BHD Full time

    **Paralegal** To provide legal support to the Corporate, including advisory and guidance on legal risks affecting the Business and providing practical solutions to mitigate such risks; updating the Business on Changes in Law, review of general agreements, loan documents, standard templates, product terms to ensure enforceability, updates to comply with...