Interns- Internal Control, Compliance & Risk Management, Quality Management Systems
- Recruiter
- ABMS CONSULTING SDN BHD
- Location
- Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur
- Salary
- Up to RM 5000 for two months project, plus possibility of permanent roles
- Posted
- 07 May 2023
- Closes
- 07 Jun 2023
- Job role
- Business analyst, Compliance/risk, Internal audit
- Contract type
- Contract
- Experience level
- Entry level, Internship
ABMS Consulting is one of the fast-growing management consulting and training company, based in Johor Bahru. ABMS Consulting is looking to fill the internship role of in Internal Control/Audit area. This role will provide fresh ACCA graduates or those pursuing Professional Level Papers, an excellent opportunity to perform internal control reviews in a manufacturing company.
Job Description:
- Perform evaluation of the controls and processes to resolve identified control and efficiency weaknesses.
- Documents, tests, and consults on financial controls, company policies, and compliance with Generally Accepted Accounting Principles at the region or plant level
- Identify key risk issues and develop controls to improve standards
- Employ professional judgment in evaluating evidence, and conclude on adequacy.
- Document testing results and embed testing evidence in Excel-based spreadsheets.
- Assist business stakeholders in developing remediation plans and track and monitor progress against agreed upon timelines
- Perform various data analysis procedures using Computer Aided Audit Techniques (CAAT) to identify unusual activities or anomalies.
- Perform analytical reviews to identify any compliance issues, unusual trends and activities in the key business areas.
- Evaluate and improve the effectiveness of risk management, control and governance processes.
- Review data for a variety of processes to identify trends, anomalies and transactions which require additional review.