Internal Audit Head

3 days ago


Makati City, National Capital Region, Philippines Max's Group, Inc. Full time ₱900,000 - ₱1,200,000 per year

Manages 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.

  • Review of Annual Audit Plan and Scoping
  • Review and Presentation of Internal Audit Budget to the Audit Committee
  • Managing the Overall Internal Audit Activities
  • Review and Approval of Working Papers and Audit Reports
  • Ensuring and Assessment of Corrective Action/ Preventive Action (CAPA) for Significant Audit Findings

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