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Assistant Manager / Senior Officer, Internal Audit & Operations ControlMaxim's Caterers Limited
Assistant Manager / Senior Officer, Internal Audit & Operations ControlMaxim's Caterers Limited

Job Highlights

  • Develop advanced analytics
  • Analyse cash and inventories control performance
  • Internal audit experience

Job Description


  • Develop, deploy and manage internal control policies, protocols, guidelines and SOPs
  • Plan, implement and conduct internal audits, process control activities and exceptions based review  for all our Japanese Chain Restaurants (JCR) to ensure business operations are complied with company policies and procedures
  • Drive internal review to identify internal control weaknesses, including but not limited to financial, operational and compliance in all areas within JCR, with recommendations
  • Establish yearly cash and inventories operations control review plan including risk assessment andfield audit
  • Develop advanced analytics to identify irregular patterns and correlations systematically
  • Supervise subordinates’ performance and perform verification checks
  • Develop and conduct training related to internal control for internal users
  • Handle whistleblowing
  • To complete any ad-hoc duties assigned


  • 8+ years of internal audit experience, preferable in F&B/retail business
  • Excellent in communication skill, including both written and verbal, in both English and Cantonese/Chinese
  • Excellent computing skill, such as MS office, BI tools. VBA and Macro is a plus
  • Excellent in analytical skill and able to handle large volume of data
  • CPA qualification is preferred with bachelor degree in related discipline
  • Able to adapt flexi working hours


Interested parties please apply with full resume, state current and expected salaries by clicking 'Apply Now'.

All applications and data collected will be treated in strict confidential 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 6 months and may refer suitable candidates to other vacancies within the Group.

Additional Information

Years of Experience
8 years
Employment Type
Full Time, Permanent

Company Overview

We are operated by Hong Kong Maxim’s Group, the largest catering company in Hong Kong while serving more than 600,000 customers every day. Our popular brands namely Genki Sushi, Sen-ryo, DONDONYA, IPPUDO, Uo-Show, Obihiro Hageten and Kagura delight customers with a diversified and quality dining experience. More than 100 Japanese chain restaurants are opened in Hong Kong and Southern China. We value our team and commit to provide a pleasant work environment and promising career development opportunities. To further grow with our business, we are inviting high caliber candidates to join us as:

Additional Company Information

Benefits & Others
Five-day work week, Medical insurance

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