Internal Audit Head / Sr. Audit Manager

Increase the font size  Reduce the font size 2022-10-02 IP Location 菲律宾 78
Industry Category Accounting / Finance Position Audit & Taxation
Recruitment Department Number Of Recruits several
Work Location All Cities Nature Of Work Full Time
Gender Requirements Male Marriage Requirement No marital status restrictions
Education Level Bachelor's Degree Work Experience No work experience restrictions
Age Requirement Above 18 years old Salary Package Negotiable
Updated Date 2022-10-02 Valid Until Long-term validity
Job Description
To direct and lead the overall internal audit activities of all the brands under the Max's Group, designed to provide independent and reasonable assurance that internal controls are in place and are functioning as intended, and will enable the Max's Group's objectives and goals to be met.To manage the internal audit function for all the brands aimed to determine the level of compliance with significant company policies and procedures and applicable laws and regulations, and franchise agreements, of company-owned stores/business units and franchised stores, respectively.Degree in BS AccountancyCPA and, preferably CIAShould be from audit firms preferably from big 4With at least ten (10) years of solid experience in the field of auditing, preferably in the food industryWith at least five (5) years of experience in managerial capacityExcellent understanding of the standards of Internal Audit for multinational companies or publicly listed entitiesExcellent time management and organizational skillsDetail-oriented but able to quickly grasp the big pictureExcellent interpersonal skills and ability to communicate and work effectively with different levels of organizational hierarchyCapable of a rigorous analytical approach and result orientedDemonstrates personal qualities and credibility to lead, develop, and motivate teamMust be pro-active, professional, independent, objective and ethical
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More>Company Introduction
Max’s Group Inc. (MGI) is the largest casual dining restaurant company in the Philippines with more than 500 stores across 13 brands locally and internationally, among which include Max's Restaurant, Yellow Cab, Pancake House, Krispy Kreme, Teriyaki Boy, Sizzlin' Steak, Dencio's, Jamba Juice and many more. It’s mission, to build loved brands.  A company which started with its flagship brand Max’s Restaurant, a humble roadside café in the home of its founders. A simple gesture of welcoming American GIs in 1945 with Fried Chicken that gave birth to an institution. From it’s humble beginnings it has since added brands with a diverse range of food offerings from American staples, pizza, Japanese meals, coffee, sizzling meals and Filipino fare.  With the goal of giving delight to its customers, it has been expanding with stores in the US, Canada, the Middle East, China and the Asia-Pacific to serve new customers with fresh, genuine, quality food and a great dining experience in different formats. As a trusted industry leader, MGI prides itself with its ability to nurture the best talents from within through decades of restaurant operations excellence. Through responsive leadership and the dedication of its people, MGI had further cemented its status as one of the most bankable franchises in the Philippines after it bagged four major awards at the 2015 Franchise Excellence Awards, a platform that recognizes the country’s best-managed companies in the franchising business. With its projected growth in store network locally and internationally, and its diversified support systems--MGI develops and is home to a wide range of professionals from various fields including restaurant and hotel operations, manufacturing, research and development, supply chain, accounting and finance, information technology, design and engineering, human resources, business development, marketing and customer service operating on its core values of passion, excellence and innovation.


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