Post Specification

Key Duties and Responsibilities:

1.Assist in the coordination and execution of internal audit activities, ensuring alignment with the University's strategic objectives and compliance requirements;

2.Support the evaluation of governance, risk management, and control processes, including documentation and reporting of findings;

3.Facilitate communication between the IAO and other departments, ensuring timely follow-up on audit recommendations and action plans;

4.Prepare and maintain audit-related documentation, reports, and presentations for senior management and the Audit Committee;

5.Assist in the planning and scheduling of audit engagements, including logistical arrangements and resource coordination;

6. Perform any other duties as assigned by the senior management or his/her delegates.

Qualifications and Requirements:

1.A Bachelor or a higher degree;

2.At least 3 year's working experience, preferably in auditing, financial compliance, or a related field;

3.Strong organizational and multitasking skills, with the ability to manage deadlines and prioritize tasks effectively;

4.Excellent written and verbal communication skills both in English and Chinese, with proficiency in preparing reports and presentations;

5.Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) and familiarity with audit software or tools is a plus.