开户即送58体验金

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.

Salary and Benefits

Salary will be competitive, commensurate with qualifications and experience. Appointments will be made under the establishment of CUHK-SZ and statutory benefits will be provided according to the prevailing labor laws applicable in the PRC. The appointee will be based at the University campus in Shenzhen, PRC.

Application Procedure

Please send full curriculum vitae together with copies of qualification documents, and at least three references by email to: hr@cuhk.edu.cn  

职位说明

工作职责：

1. 协助协调和执行内部审计活动，确保与大学战略目标和合规要求保持一致。

2. 支持评估治理、风险管理和控制流程，包括相关发现的记录和报告工作。

3. 促进内部审计处与其他部门之间的沟通，确保审计建议和行动计划的及时跟进。

4. 为高级管理层和审计委员会准备和维护审计相关文件、报告及演示材料。

5. 协助规划和安排审计项目，包括后勤安排和资源协调。

6. 完成高级管理层或其授权代表交办的其他工作任务。

岗位要求：

1. 拥有学士或更高学位。

2. 至少具备3年相关工作经验，优先考虑具有审计、财务合规或相关领域经验者。

3. 具备较强的组织协调和多任务处理能力，能够有效管理截止日期并合理安排工作优先级。

4. 优秀的中英文书面和口头沟通能力，熟练掌握报告和演示材料的撰写。

5. 熟练使用Microsoft Office办公软件（Word、Excel、PowerPoint），熟悉审计软件或工具者优先考虑。

薪酬及福利

具有竞争力的薪酬，根据个人资历和经验而定;由开元985棋牌最新官网（深圳）直接聘用;享有中国大陆现行的劳动法所规定的相关福利。

申请程序

请准备好完整的中、英文简历和/或职位申请表（可在此处下载），并附上三位推荐人的姓名，发送至邮箱：hr@cuhk.edu.cn

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