岗位职责

1、执行部门分配的内部审计项目，包括审计方案制定、进行现场审计和沟通、编写审计报告。

2、通过持续的审计工作，识别潜在的风险，关注可能出现的问题;利用数据分析技能或相关工具，为管理层提供事实、资讯及分析，概述解决方案，并推动风险降低、流程改进和成本控制;在不影响审计独立性的前提下为各职能部门提供必要的咨询服务。

3、针对各项审计工作的结果，执行必要的跟踪整改或后续审计。

4、协助搭建学校内控及合规管理体系，推动管理制度的完善;规范主要业务流程，确保符合法律法规要求。

5、参与内部审计年度计划的制定，协助制定、完善内部审计相关制度及工作流程。

6、协助实施与外部审计或其他受托审计服务机构的沟通，以及向学校审计委员会的沟通汇报。

7、执行其他临时分配的工作任务，包括但不限于审计委员会或学校管理层要求的工作。

1. Execute internal audit projects assigned by the department. including developing audit plans, conducting on-site audits and communications. And drafting audit reports.

2. identify potential risks and focus on emerging issues through continuous audit work, leverage data analysis skills or related tools to provide management with facts, insights, and analyses, outline solutions, and drive risk mitigation, process improvements, and cost control. provide necessary consulting services to departments without compromising audit independence.

3. Based on the results of audit tasks, carry out necessary follow-up rectifications or subsequent audits.

4. Assist in building the internal control and compliance management system of the University, promote the improvement of management policies, standardize key operational processes, and ensure compliance with legal and regulatory requirements.

5. Participate in the development of the internal audit annual plan, assist in formulating and improving internal audit-related policies and workflows.

6.Assist in communication with external auditors or other entrusted audit service institutions, as well as reporting to the University’s Audit Committee.

7. Perform other temporarily assigned tasks, including but not limited to work requested by the Audit Committee or University Management.

任职要求(中文)

最低学历要求:本科及以上学历。

专业要求:审计、财经或法律相关专业优先，具有CPA、CIA等专业认证者优先。

语言要求:可以英文作为工作语言者优先。

其他:

1.五年以上审计、内控、稽查、风险管理等相关工作经验，具有高校内审、四大会计师事务所或大型企业相关工作经验者优先。

2.具备优秀的逻辑思维能力和良好的语言表达、沟通协调能力;能够在团队环境中协同工作，具备良好的项目管理能力。

3.此岗位需要英文面试+笔试。

Educational background: Bachelor's degree or above

Maior. Audit, Finance, or Law-related fields are preferred:, candidates with Professional Certifications such as CPA or ClA are prioritized.

Language preference: Preference will be given to candidates who can use English as a working language.

Others:

1. 5+ years of relevant work experience in audit, internal control, inspection, risk management, candidates with relevant experience in university internal audits, Big Four accounting firms, or large enterprises are preferred.

2. Possess excellent logical thinking skills and strong verbal expression, communication, and coordination abilities, able to collaborate effectively in a team environment and demonstrate solid project management capabilities

3.This position requires an English interview and a written test.