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.
We are currently recruiting for the position of (Sr.)Specialist, Internal Audit to work in 23rd Floor, Phu My Hung Tower, No. 8 Hoang Van Thai Street, Tan My Ward, District 7, Ho Chi Minh City
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.