Risk Management Assistant

Reporting Lines
- Report directly to RM Senior and Assistant Manager
- Work closely with the firm’s Quality & Risk Management team

Key Responsibilities
Your work will be varied. Below will be some of your core responsibilities:
- Performing periodic and/or recurring quality control procedures and documenting the operation of such controls using available templates
- Assisting in implementing processes, controls, and systems relating to independence and risk management
Interacting with relevant departments to improve risk management processes, tools and guidelines
- Assisting in developing, delivering and monitoring training on independence and risk management to all teams across all grades
- Assisting in reviewing and applying any relevant laws, regulations and other requirements by the local authority and/or firm’s policies
- Assisting in preparing periodic reports submitted to authorities and other regulatory agencies
Addressing/ providing support to client service teams and other KPMG personnel’s queries on various ethics and risk management matters such as client and engagement acceptance and continuance procedures, engagement letter/contract inquiries, the independence review process for public interest entity audit clients, etc
- Working on ad-hoc projects as they arise.