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