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Internal Audit Officer
CÔNG TY TNHH PHÁT TRIỂN PHÚ MỸ HƯNG
Mô tả công việc
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.
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.
Yêu cầu
· 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.
· Experience working in the Real estate or construction field is a plus.
· 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).
· 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.
· At least 3 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.
· 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).
· 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.
Quyền lợi
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
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
Thông tin chung
- Thu nhập: Cạnh tranh
Nơi làm việc
- 101 Tôn Dật Tiên, Tân Phú, Quận 7, Hồ Chí Minh
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Vị trí Internal Aud it Officer do công ty CÔNG TY TNHH PHÁT TRIỂN PHÚ MỸ HƯNG tuyển dụng tại Hồ Chí Minh, Joboko tự động tổng hợp mức lương Cạnh tranh, tìm thêm việc làm về Internal Audit Officer hoặc công ty CÔNG TY TNHH PHÁT TRIỂN PHÚ MỸ HƯNG ở các link phía trên
Giới thiệu công ty
CÔNG TY TNHH PHÁT TRIỂN PHÚ MỸ HƯNG
Địa chỉ: Lầu 10, Cao Ốc Lawrence S. Ting, 801 Nguyễn Văn Linh, Phường Tân Phú, Quận7, TP. HCM
Quy mô: Từ 501 - 1000 nhân viên