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KPMG in Singapore is part of a global network of professional services firms providing Audit, Tax and Advisory services. With over 200,000 outstanding professionals in the network working together to deliver value in 154 countries and territories, we offer a globally-consistent standard of service based on professional capabilities, industry insight and local knowledge. In the ASEAN region, KPMG member firms operate across all 10 countries.

Our industry focus helps KPMG firms’ professionals develop a rich understanding of clients' businesses and the insight, skills and resources required to address industry-specific issues and opportunities.


Senior Executive, Quality & Risk Management

Apply now Job no: 493611
Work type: Permanent
Location: Singapore
Categories: Central Services


We invite highly motivated, dynamic professionals to join our growing Quality & Risk Management Team.


Our Quality & Risk Management Department disseminates timely and relevant information on developments in legislation and regulations, and executes initiatives to manage our risk in a challenging environment. The position involves operating as part of a risk management and compliance team.


The role involves:

  • Be part of the Quality & Risk Management team servicing internal clients.
  • Develop and maintain internal relationships to promote understanding and compliance with risk management policies and procedures.
  • Understand the necessity of KPMG to comply with KPMG Global risk management requirements and administer the processes required to maintain compliance.
  • Manage the implementation of all aspects of the risk function, including implementation of processes, tools and systems to identify, assess, measure, manage, monitor and report risks.
  • Translate business requirements and functional needs into business / reporting and system specifications.
  • Participate in local and global discussions to formulate new or enhance existing procedures and processes.
  • Be familiar with the organization data architecture, perform data-mining, understand the business processes and perform gap analysis.
  • Maintain, monitor/update validity of risk controls in the risk management systems.
  • Deliver training as necessary.


The ideal candidate should possess:

  • Patient with an eye for detail
  • Mentally agile to cope with complexity
  • Good interpersonal and team working skills
  • Strong communication skills with the ability to distil complex concepts into simple terms
  • Strong analytical skills
  • Flexibility to accommodate organizational changes in processes, structures, decisions and be persistent in the face of continuous challenges and resistance


Only shortlisted candidates will be contacted by KPMG Talent Acquisition team.



Advertised: Singapore Standard Time
Applications close: Singapore Standard Time

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