Internal Audit Officer

Establish, revise and enhance PMH Group’s internal control and internal audit systems.
Perform other possible tasks assigned by Head 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)
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.

· Experience working in the Real estate or construction field is a plus.
· English: fluent; good reading and writing skills.
· Ability to work effectively within a team and collaborate with different departments.
· Analytical skills, research, logical reasoning, problem solving
· Knowledge of the Real estate or construction field is an advantage.
· Bachelor’s degree and above specialized in auditing, accounting, or relevant internal control/internal audit/risk management field
· At least 3 years of experience in internal auditing, internal control, finance, Accounting, risk management or auditing.
· Communication (verbal and written), relationship building/listening, and continuous learning/adaptability.
· Proficiency in in Microsoft Office (PowerPoint, Word, Excel).
· Knowledge of regulatory requirements, internal control frameworks, and risk management best practices.

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

Cập nhật gần nhất lúc: 2025-10-23 21:50:02