職位描述
內(nèi)部審計
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.
工作地點
龍崗區(qū)香港中文大學(深圳)
相似職位
- 審計主管7000-9000元·13薪
深圳 - 南山
青峰藥業(yè) 深圳 - 羅湖
安永華明會計師事務(wù)所(特殊普通合伙)上海分所- 高級審計師1.2-1.5萬
深圳 - 龍華
凱東源 - 審計經(jīng)理/注冊會計師1-1.5萬
深圳 - 福田
深圳皇嘉會計師事務(wù)所(普通合伙) - 審計項目經(jīng)理1.6-2.2萬
深圳 - 南山
天華(寧夏)會計師事務(wù)所(特殊普通合伙)深圳分所 - 審計部經(jīng)理2.5-3.5萬
深圳 - 南山
科列技術(shù)
熱門公司推薦
- 霸王茶姬招聘
- 肯德基招聘
- 順豐招聘
- 美團招聘
- 京東招聘
- 餓了么招聘
- 比亞迪招聘
- 中國一汽招聘
- 北京汽車招聘
- 蔚來招聘
- 東風汽車招聘
- 長城汽車招聘
- 奇瑞汽車招聘
- 理想汽車招聘
- 長鑫存儲招聘
- 天江藥業(yè)招聘
- 藍月亮招聘
- 安踏招聘
- TCL招聘
- 海信招聘
- 聯(lián)想招聘
- ?？低曊衅?/a>
- 寧德時代招聘
- 中興招聘
- 新松招聘
- 京東方招聘
- 申通招聘
- 圓通招聘
- 中通招聘
- 百世物流招聘
- 德邦物流招聘
- 麥當勞招聘
- 星巴克招聘
- 海底撈招聘
- 蜜雪冰城招聘
- 瑞幸招聘
- 雀巢招聘
- 騰訊招聘
- 百度招聘
- 快手招聘
- 字節(jié)跳動招聘
- 新華網(wǎng)招聘
- 小米招聘
- 招商銀行招聘
- 中信銀行招聘
- 北京銀行招聘
- 興業(yè)銀行招聘
- 交通銀行招聘
- 建發(fā)集團招聘
- 中國移動招聘
- 中國聯(lián)通招聘
- 中國電信招聘
- 中糧集團招聘
- 國藥控股招聘
- 中廣核招聘
- 中國船舶招聘
- 強生中國招聘
- 匯豐中國招聘
- 宜家招聘
- 立邦中國招聘
- 伊利招聘
- 青島啤酒招聘
- 京港地鐵招聘
- 寶馬招聘
- 小鵬汽車招聘
- 華為招聘
- 特斯拉招聘
- 吉利招聘
- 奔馳招聘
- 海爾招聘
- 美的招聘
- 京東方招聘
- 施耐德電氣招聘
- 德邦物流招聘
職位發(fā)布者
梁女士/HR
三日內(nèi)活躍立即溝通
香港中文大學(深圳)香港中文大學（深圳）是由香港中文大學與深圳大學，根據(jù)《中外合作辦學條例》而組建的從事高等教育研究的機構(gòu)。我們創(chuàng)辦香港中文大學（深圳）的目的有兩個方面，一方面，我們希望移植香港中文大學幾十年來成功的辦學模式到祖國內(nèi)地，這里包括優(yōu)秀的辦學理念，成熟的管理機制和嚴格的學術(shù)體系；另一方面，我們希望能為祖國內(nèi)地包括珠三角地區(qū)培養(yǎng)一批有國際視野的，有社會擔當?shù)模乱淮鷦?chuàng)新型專業(yè)人才。為國家和地區(qū)的經(jīng)濟社會發(fā)展作出貢獻，為國家的高等教育改革作出貢獻，也為珠三角和香港地區(qū)的長期穩(wěn)定發(fā)展作出貢獻。香港中文大學（深圳）實行理事會領(lǐng)導下的校長負責制。民主管理學校，充分尊重學術(shù)自由。繼承香港中文大學的學術(shù)傳統(tǒng)，結(jié)合傳統(tǒng)與現(xiàn)代，融合中國與西方，實行中英雙語教學，書院制和通識教學，培養(yǎng)學生的跨領(lǐng)域，跨文化的創(chuàng)新型國際專業(yè)人才。CUHK seeks to enhance the well-being of citizens of Hong Kong, China as a whole, and the wider world community through teaching, research and public service.The establishment of The Chinese University of Hong Kong, Shenzhen[CUHK(SZ)] is an initiative to take this further by extending the CUHK core educational philosophy and values beyond Hong Kong, in order to contribute to higher education across the nation and to groom future generations of university graduates who are international in outlook, learned in the disciplines they follow, upright character, and committed to serving the needs of society. It is an endeavour that will have a profound impact on the training of top talents and on the educational reform in China, and to contribute to the long-term prosperity of Shenzhen, Hong Kong and the Pearl River Delta(PRD) region.CUHK(SZ) was set up with staunch support from the Shenzhen Municipal Government, and with the participation of Shenzhen University as collaborative partner, as required by the State Regulations for Sino-foreign Co-operation in Running Schools.CUHK Degrees will be conferred on CUHK(SZ) students who have fulfilled the requirements of the respective academic programmes. In addition, Graduation Certificates will also be awarded to students who have completed their studies and met the graduation requirements stipulated by the State Ministry of Education(MoE).
公司主頁