INTERNSHIP DETAILS

Internship

CompanyAlliance Bank Malaysia Berhad
LocationMalaysia
Work ModeOn Site
PostedAugust 12, 2026
Internship Information
Core Responsibilities
The intern will support the team with MMD maturity confirmation calls, maintain blotters, and assist with daily Murex reporting. They will also provide operational support by preparing documentation for the Back Office and performing basic booking tasks.
Internship Type
full time
Company Size
2721
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
Alliance Bank Malaysia Berhad (Company No. 198201008390 (88103-W)) is a dynamic, integrated banking group offering end-to-end banking and financial solutions through its consumer banking, business banking, Islamic banking, and stockbroking businesses, having served the financial community over the past five decades. The banking group is involved in the provision of financial services through its principal subsidiaries, Alliance Bank Malaysia Berhad (88103-W) and Alliance Islamic Bank Berhad (776882-V). It provides easy access to its broad base of customers throughout the country via multi- delivery channels which include retail branches, Privilege Banking Centres, Islamic Banking Centres, Business Centres, and direct marketing offices located nationwide, as well as mobile and Internet banking. Alliance Bank and Alliance Islamic Bank are members of PIDM. For more information on our products and/or services, please visit any of our branches nationwide or e-mail us your enquiries/feedback at info@alliancefg.com.
About the Role
Key Responsibilities of the Intern                
                     
1Support the team in conducting MMD maturity confirmation calls with counterparties.        
2Maintain proper filing and documentation of MMD blotters.            
3Assist daily reports from Murex, including gapping and MMD maturity reports, for ABMB and AIS.       
4Assist in data entry, record maintenance, and reporting for liquidity monitoring purposes.        
5Provide operational support by preparing and submitting relevant documentation to the Back Office, such as FAST tender results and ETP reports. 
6May assist on simple Murex booking (inputs) based on BO instruction which does not requires dealing (example: Margin call booking and NRTS booking)

 

Key Skills
MurexData EntryRecord MaintenanceReportingLiquidity MonitoringDocumentationBack Office SupportFinancial ReportingOperational Support
Categories
Finance & AccountingAdministrative