Associate – IT Audit null

About KPMG Malaysia

KPMG is one of the ‘Big Four’ professional services firms. KPMG provides professional services in Audit, Tax, and Advisory across a wide range of industries, government, and not-for-profit sectors.

Your role

As an Associate IT Audit at KPMG Malaysia, you have to do the following responsibilities:

• Assist in planning, evaluating, and testing the design and effectiveness of technology controls and their application throughout the business cycles;
• Prepare audit work papers and communicate audit findings to senior management and clients;
• Apply data analytic techniques to audit processes across key business cycles; and
• Help clients identify performance improvement opportunities.

Training & development

KPMG is fully committed to developing a continuous learning culture. You will have a personal development plan tailored to your individual needs and ambitions. Incorporating a powerful combination of technical training, coaching and mentoring, industry secondments, and skill-building programs.

Compensation & benefit

KPMG recognizes that good benefits play an important role in attracting and retaining great people. The employer offers the following benefits:

• Assurance package
• Pension plan
• Bonuses
• Maternity & Paternity Leave
• Vacation and Paid Time Off
• Employee Discount

Career progression

Employees (Senior Consultant / Associate) with at least two years of experience are promoted and can be responsible for coordinating project teamwork while performing all duties assigned as part of their regular work. After another year, they are promoted to the Supervisor position, requiring more operational independence as a stepping stone in preparation for becoming a Manager.

Work-life balance

KPMG sets a flexible working hour or you can work from home so that you can manage your own schedule. You can take your vacation and paid time off or leave. Moreover. the company cares the mental health issue. The rating of KPMG's work-life balance is 3 out of 5 stars. 

Culture & vibe

KPMG has good work values with inclusive culture They appreciate your skills and values regardless of your ethnicity, gender, and race. Moreover, it has a good working environment with supportive teammates. KPMG is well-known as one of the great places to work and build a professional career.

About you

If you are interested in applying for this position, you have to meet the following qualifications:

• A Bachelor's Degree in Information Technology / Computer Science / Accounting / Finance from an accredited college/university; or
• One year experience in any of the following areas: internal or external IT audit, risk assessment, business process reengineering, Enterprise Resource Planning packages (SAP or Oracle), and Customer Relationship Management packages (IT security, project management, IT outsourcing / off-shoring, and/or strategy);
• Have an excellent command of the English language, both verbal and written;
• Independent, self-motivated, and results-oriented;
• Ability to work in a team and fast pace environment with tight deadlines;
• Knowledge of ERP systems (i.e. SAP, JD Edwards), databases (i.e. MYSQL, Oracle), operating systems (i.e. AS400 / Unix / Windows Server) and analytic tools (i.e. IDEA, ACL) would be an added advantage.
• Fresh graduates are encouraged to apply.

Sources

Here are the following sources used in researching this page:

• kpmg.com/career-path
• glassdoor.com/kpmg-reviews