Interns- Internal Control, Compliance & Risk Management, Quality Management Systems

Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur
Up to RM 5000 for two months project, plus possibility of permanent roles
07 May 2023
07 Jun 2023
Contract type
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.

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