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Internal Audit Specialist

Công ty TNHH Phát triển Phú Mỹ Hưng
Updated: 24/06/2025

Employment Information

Benefits

Chế độ bảo hiểm, Du Lịch, Phụ cấp, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Phụ cấp thâm niên, Nghỉ phép năm, - Gross monthly salary - Full-paid insurances (Social & Health Insurance) - Bonus: + Monthly lunch allowance + In-direct bonus (paid quarterly) + End of year bonus + Yearly Performance bonus

Job requirement

Perform internal audit activities for PMH and its subsidiaries (including testing procedures, documenting the working papers, audit findings & recommendations) in line with approved plan and policies, procedures and processes of internal audit.

Report significant issues on governance, compliance, and controls affecting the organizations, PMH and its subsidiaries, including resolution and/or improvements on the situations.

Conduct follow-up on the status of action plan implementation and report/escalate results as required.(based on audit report result of PMH and its subsidiaries)

Establish, revise and enhance PMH Group’s internal control and internal audit systems.

Perform other possible tasks assigned by Head of Internal Audit.

Company Overview

Công ty TNHH Phát triển Phú Mỹ Hưng

http://phumyhung.com.vn/vn/ Number of employees: 800-1000

“On the wild marshland, a group of people have tried their best over the past 15 years to set up the current Phu My Hung New Urban Area. Based on these sizable... View more

Internal Audit Specialist

Công ty TNHH Phát triển Phú Mỹ Hưng