Intern, Internal Control

Air Liquide Business Services (ALBS) is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global Functions (IT, Digital and Procurement). Designed to derive optimal value by better leveraging technology, people and competencies, the ultimate goal is to boost efficiency and deliver outstanding and sustainable performance while keeping a strong focus on customer centricity. This Organization is striving for excellence, adopting the Best in Class models to deliver value through simplification and standardization of processes, while adhering to Internal controls and compliance requirements.

As an Intern under the Internal Control & Risk Management team, You will be responsible for assisting and supporting Internal Control Manager overseeing and ensuring the effectiveness of the internal control framework for all processes within Air Liquide Business Services.

How will you CONTRIBUTE and GROW

• Facilitate the documentation, review, and implementation of policies and standards related to internal controls.
• Assist in investigating and responding to incidents of non-compliance, recommending and implementing corrective actions.
• Assist in preparing reports and presentations on internal control activities, findings, and recommendations.
• Support internal and external audits for all the walkthrough, access rights, coordination of samples, follow up on issues and compilation from process owners, etc.
• Assist in performing SAPIN II and Self Assessment Testing based on Group guidelines.

Internship Duration:

4 to 6 months

Are you a MATCH

• Strong knowledge of accounting, consolidation, and IFRS accounting standards.
• Currently pursuing Degree in Finance and Accounting or students of ACCA or CPA at Applied skills level and above.
• Progressive financial service experience.

Office Location:

• 1Powerhouse is accessible via MRT (Bandar Utama station)