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

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:

• Part of Compliance Software Development Team and contribute to activities
• 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.