Assistant Manager
3 days ago
Grade
Experienced
Department
Risk Management Department
Descriptions
KPMG Malaysia Risk Management Department (RMD): - Assists the Firm’s Risk Management Partner and Ethics & Independence Partner in implementing and facilitating compliance with KPMG policies and procedures, Systems of Quality Management, Malaysian Institute of Accountants (MIA) by-laws and other relevant applicable regulations - Liaise with all parts of the business as necessary on compliance with KPMG risk management and Systems of Quality Management policies and procedures - Facilitates the ongoing development and review of risk management initiatives to assist KPMG Malaysia’s effort in improving its quality, risk and compliance initiatives
**Responsibilities**:
- Handles KPMG’s internal resolution of conflicts of interest procedures - Be a resource to professional services teams in the areas of professional conflicts of interest policies, MIA by-laws, applicable legal and regulatory requirements - Liaise with professional services teams to facilitate the resolution of conflicts of interest, carry out research, analysis of relevant policies and regulations, prepare policies and procedures document - Use monitoring systems, generate and analyze systems reports, prepare summary findings and reports - Prepare communication, guidance and training materials
**Requirements**:
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