Manager - Audit D&A (Petaling Jaya)

Overview

Audit is no longer about mere compliance—rather, it is about cutting-edge risk-based methodologies and understanding the business environments within which clients operate. A paradigm-shift in efforts to enhance audit quality is underway, driven by technology with Data & Analytics (D&A) at its heart. Integrity, quality, and independence are the building blocks of KPMG’s approach. Fundamental to a risk-based audit approach, understanding how clients run their businesses and drive their performance is key. KPMG’s extensive experience and proprietary tools deliver value to clients across various industry sectors and geographical boundaries.

Responsibilities

• Lead in building and running various D&A routines to replace existing manual audit tests.
• Provide insights on various engagements.
• Provide guidance to the audit engagement teams in accordance with Audit Methodology Considerations when using D&A Routines.
• Participate actively and lead proactively in discussions with audit engagement teams to understand the entity’s accounting policies and processes relevant to the D&A routines and how information flows through the client’s system.
• Present outputs such as working papers, visualize results to engagement teams, and design presentations appropriate for Audit Committee and similar external audiences.
• Manage working relationships with audit engagement teams which includes planning timelines, crafting deliverables, interpreting results, and troubleshooting.
• Coach, lead and manage the development of the D&A team, including ensuring regular trainings and accreditations of team members, while focusing on retention and growth of the overall team.

Requirements

Closing Date : Dec. 31, 2025

For further information, and to apply, please visit our website via the “Apply” button below.

Candidates must be resident in Malaysia, or have the right to work in Malaysia.

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