Specialist, Internal Audit

Lương không công khai

Quận 7, Hồ Chí Minh (On-site)

Nghỉ trọn T7, CN

Hạn chót 03/12/2026

Đăng 9 ngày trước

Yêu cầu công việc

Education

• Bachelor’s degree and above specialized in auditing, accounting, or relevant internal control/internal audit/risk management field

Experience

• At least 5 years of experience in internal auditing, internal control, finance, Accounting, risk management or auditing

• Experience working in the Real estate or construction field is a plus.

Specialized skills

• Knowledge of regulatory requirements, internal control frameworks, and risk management best practices.

• English: fluent; good reading and writing skills.

• Knowledge of the Real estate or construction field is an advantage.

• Proficiency in in Microsoft Office (PowerPoint, Word, Excel).

Soft skills

• Analytical skills, research, logical reasoning, problem solving

• Ability to work effectively within a team and collaborate with different departments.

• communication (verbal and written), relationship building/listening, and continuous learning/adaptability.


Benefit

• Salary: Negotiable (Salary during 2-month probation: 100% salary)

• Lunch allowance

• 13th-month salary + Quarterly bonus (based on business performance) + year-end bonus

• Annual salary review

• 12 annual leave days per year

• Social insurance based on full salary

• Premium health insurance + 24/7 accident insurance

• Full working equipment provided

• Annual company trip

• Phone allowance (depending on position)

Yêu cầu nên có

Experience in real estate or construction Knowledge of real estate or construction

Công việc cụ thể là gì?

About the Company

Phu My Hung Development Corporation is a leading urban developer in Vietnam and the pioneer behind Phu My Hung Urban Area – one of the first international-standard model urban developments in Ho Chi Minh City.


With more than 30 years of development, the company has played a key role in shaping modern, fully integrated urban areas that combine financial, commercial, educational, cultural, and service functions. Our working environment is built on international standards, professionalism, sustainability, and a commitment to creating long-term value for the community.


Main responsibilities

• Performing internal audit activities for PMH and its subsidiaries as per assignment


Responsibilities

• 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 duties assigned by Head of Internal Audit.

• Ngày làm việc: T2 - T6 • Giờ làm việc: 09:00 - 18:00 • Cấp bậc: Có kinh nghiệm • Loại công việc: Toàn thời gian

Quyền lợi có gì?

Bảo hiểm & sức khoẻ

yearly health check program

Cân bằng công việc-cuộc sống

12 days paid leave per year

Học hỏi & phát triển

Training courses