Internal Audit Officer

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.

Yêu Cầu Công Việc

·      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.