Work location: Ho Chi Minh
Salary:
Industry: Finance / Investment , Banking , Accounting / Auditing / Tax
Deadline to apply:
Level: Experienced (Non - Manager)
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.
Công ty TNHH Phát triển Phú Mỹ Hưng
http://phumyhung.com.vn/vn/ Number of employees: 800-1000