Intern - Internal Control

2 days ago

Petaling Jaya, Selangor, Malaysia Air Liquide Full time

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.

The intern 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.

Are you a MATCH?

Internship Duration:

4 to 6 months

  • 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)

About Air Liquide
 

A world leader in gases, technologies and services for Industry and Health, Air Liquide is present in 78 countries with approximately 64,500 employees and serves more than 3.8 million customers and patients. Oxygen, nitrogen and hydrogen are essential small molecules for life, matter and energy. They embody Air Liquide's scientific territory and have been at the core of the company's activities since its creation in 1902.

Our Differences make our Performance

At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.

We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.

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