INTERNSHIP DETAILS

Internship for PETRONAS Holding Unit, Miri Sarawak

CompanyPETRONAS
LocationMalaysia
Work ModeOn Site
PostedSeptember 22, 2026
Internship Information
Core Responsibilities
The intern will assist with financial operations including processing purchase orders, preparing journal vouchers, and managing accruals in SAP. Additionally, they will support the preparation of management accounts and handle WBS/cost center requests.
Internship Type
full time
Company Size
40367
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
Petroliam Nasional Berhad (PETRONAS) is a leading global energy company committed to powering society’s progress in a responsible and sustainable manner. With close to 50,000 employees and a global reach spanning over 100 countries, we are ranked among the world’s largest corporations by revenue in the Fortune Media IP Ltd’s 2022 Fortune Global 500® list. As Malaysia’s national oil and gas company, we safeguard and manage the nation’s hydrocarbon resources to ensure national energy security and maximise value. We explore, develop and produce hydrocarbons as well as cleaner energy solutions. We have three core businesses, namely Upstream, Gas and Downstream, supported by Project Delivery and Technology division, which acts as an enabler. We recently launched Gentari, our new entity providing customers with cleaner energy and lower carbon solutions in three core offerings – renewables, hydrogen and green mobility alongside our core portfolio. We remain committed to produce oil and gas in a differentiated manner, with focus on reducing carbon emissions and at competitive cost. Our hydrocarbon portfolio today is two-thirds gas, which puts us in an advantageous position as gas and Liquefied Natural Gas (LNG) will continue to play a vital role even as the energy system evolves. As one of the leading LNG players in the world, PETRONAS will continue to serve the global LNG demand. As a responsible and conscientious global energy player, sustainability is at the heart of our business and how we operate. Our commitment to responsible business growth and positive contributions to society and the environment remains unwavering. Fuelled by our passion to be a partner for our customers in the journey towards a lower carbon energy future, every step we take brings us closer towards achieving our aspiration of Net Zero Carbon Emissions by 2050 (NZCE 2050).
About the Role

a) Prepare the Purchase Order (PO) information from SAP and disseminate to business users,compile and verify accrual submission

b) Prepare accrual journal vouchers andpost the journal into the SAP once approval is obtained.

c) Prepare journal voucher for any accounting adjustment as and when required and post thetransaction into the SAP once approval is obtained.

d) Facilitate in the preparation of monthly management accounts and monthly management reports including WPB Go and to provide details supporting schedules and account analysis.

e) Preparation of WBS/cost center creation/update/capitalization form, raise request via Process Director (PD) and track the request until completion. 

Key Skills
SAPPurchase Order ProcessingAccrual AccountingJournal VouchersFinancial ReportingData EntryAccount AnalysisCost Center ManagementWBS ManagementProcess DirectorAdministrative SupportResearchMeeting Minutes
Categories
Finance & AccountingAdministrativeEnergy