Internal Auditing Finance Intern
Air Products Lihat semua pekerjaan
- Kuala Lumpur
- Latihan
- Sambilan
- Sarbanes-Oxley (SOX) controls testing - Includes conducting joint meetings with our external auditors and management to test the operating effectiveness of our internal controls, preparing work papers, analyzing the evidence of the control performance, making a pass/failure determination, and supporting the follow up of issues identified during testing. Tests of compliance will be performed in various areas including Financial Reporting, Taxes, Payroll, Revenue, Fixed Assets, Treasury, and Requisition-to-Pay. This internship will also provide exposure to SAP ECC, SAP BW, and BPC ERP systems.
- Operational audits - Includes executing audit programs, performing testing, and preparing audit work papers to document conclusions reached during testing.
- Minimum GPA of 3.3 is required
- Current student in their sophomore or junior year working toward a bachelor’s degree in accounting or finance
- Strong leadership, problem-solving, interpersonal, communication and time management skills
- Previous experience with Microsoft Excel and Word
- Inquisitive mindset
- Experience with data analytics tool (preferred)
- Ability to maintain confidentiality