1.1-1.3万·14薪
香港中文大学(深圳)
Post Specification
Key Duties and Responsibilities:
1.Lead and manage the Internal Audit Office (IAO) team, ensuring the effective execution of audit plans and alignment with the University’s strategic objectives;
2.Oversee the design and implementation of audit programs, including risk assessments, compliance reviews, and operational audits;
3.Provide expert guidance on governance, risk management, and internal control frameworks to senior management and the Audit Committee;
4.Review and approve audit reports, ensuring findings are clearly communicated and actionable recommendations are provided;
5.Foster strong relationships with key stakeholders, including senior leadership, external auditors, and regulatory bodies, to enhance audit effectiveness and collaboration;
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 8 year's working experience, preferably in auditing, financial compliance, or a related field;
3.In-depth knowledge of auditing standards, regulatory requirements, and best practices in governance and risk management;
4.Strong leadership and team management skills, with a proven ability to mentor and develop audit professionals;
5.Excellent analytical, communication, and interpersonal skills, with the ability to influence and engage stakeholders at all levels.
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