Hong Kong Job Openings
美心食品廠
Assistant Audit Manager/Senior Audit Executive
FULL TIME
October 10, 2024
Posting Date: 2024-10-11
Founded in 1956, Maxim’s Group is one of Asia’s leading food and beverage companies, operating Chinese, Western, Japanese and Southeast Asian restaurants, quick service outlets, bakery shops and cafes, and an institutional catering service. Maxim's Group also produces a range of festive products, including the award-winning Hong Kong MX Mooncakes, and is a licensee of Starbucks Coffee, Genki Sushi, IPPUDO, The Cheesecake Factory and Shake Shack in various territories. Altogether, the Group has over 1,800 outlets.
Proud of our heritage and humbled by our success, we are committed to a sustainable and innovative future. To learn more about Maxim’s, visit
www.maxims.com.hk
- Review internal controls and governance of business units and headquarter units
- Review the compliance on business plans, policies and procedures, etc
- Plan & prepare audit programs and conduct audit fieldwork of operations reviews on business units and supporting functions for identifying control weakness and providing appropriate recommendations for improvements
- Prepare and submit reports on the results of audits with appropriate recommendations for improvements
- Facilitate corporate governance initiatives of the Group
- Assist in handling risk management activities such as compiling risk registers, managing insurance tasks of the Group
- Handle whistleblowing and forensic investigations as assigned
- Perform ad hoc assignments as assigned
- Supervise and coach subordinates as necessary
- Overseas travelling may be required
- Holder of University Degree in Accounting or related disciplines
- 5 - 8 years of relevant work experience, with at least 5 years of internal audit experience and preferably with professional qualification (e.g. HKICPA, ACCA, CIA and CISA)
- Good interpersonal & communication skills and strong analytical mind
- Can work independently and able to work under pressure
- Mature, proactive, self-initiative and well-organized
- Good command in written and spoken English and Chinese
- Proficient in using PC applications
- Candidates with less experience will be considered as Senior Audit Executive
All applications and data collected will be treated in strict confidence and used exclusively for recruitment purposes. Only short listed candidates will be invited for interview. The company will retain the applications for a maximum period of 24 months and may refer suitable candidates to other vacancies within the Group.
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