(Sr.)Specialist, Internal Audit

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.

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 + 910,000)

• Lunch allowance: 910,000 VND/month

• 13th-month salary + year-end bonus

• Quarterly bonus based on business performance

• 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)

Quyền lợi

• Chăm sóc sức khoẻ: yearly health check program
• Nghỉ phép có lương: 12 days paid leave per year
• Đào tạo: Training courses