Post SpecificationKey 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 ****ives2.Oversee the design and implementation of audit programs, including risk assessments, compliance reviews, and operational audits3.Provide expert guidance on governance, risk management, and internal control ****works to senior management and the Audit Committee4.Review and approve audit reports, ensuring findings are clearly communicated and ****able recommendations are provided5.Foster strong relationships with key stakeholders, including senior leadership, external auditors, and regulatory bodies, to enhance audit effectiveness and collaboration6.Perform any other duties as assigned by the senior management or his/her delegates.Qualifications and Requirements:1.A Bachelor or a higher degree2.At least 8 year's working experience, preferably in auditing, financial compliance, or a related field3.In-depth knowledge of auditing standards, regulatory requirements, and best practices in governance and risk management4.Strong leadership and team management skills, with a proven ability to mentor and develop audit professionals5.Excellent analytical, communication, and interpersonal skills, with the ability to influence and engage stakeholders at all levels.

香港中文大學(xué)（深圳）是一所經(jīng)國家教育部批準(zhǔn)，按中外合作辦學(xué)條例設(shè)立，傳承香港中文大學(xué)的辦學(xué)理念和學(xué)術(shù)體系的大學(xué)。以創(chuàng)建一所立足中國、面向世界的一流研究型大學(xué)為己任，致力于培養(yǎng)具有國際視野、中華傳統(tǒng)和社會(huì)擔(dān)當(dāng)?shù)膭?chuàng)新型高層次人才。學(xué)校采用與國際接軌的理事會(huì)管理機(jī)制，采用理事會(huì)領(lǐng)導(dǎo)下的校長負(fù)責(zé)制，積極探索有中國特色的現(xiàn)代大學(xué)制度。學(xué)校面向全球招聘一流師資，引進(jìn)的師資大多為世界一流大學(xué)知名教授和學(xué)者，包括多位諾貝爾獎(jiǎng)獲得者和院士。香港中文大學(xué)（深圳）的特色是國際化的氛圍、中英并重的教學(xué)環(huán)境、書院制傳統(tǒng)、通識(shí)教育、新型交叉學(xué)科設(shè)置和以學(xué)生為本的育人理念。 大學(xué)注重國際交流和學(xué)生國際視野的培養(yǎng)。目前已與多所國際知名院校簽訂協(xié)議，共同培養(yǎng)本科生和研究生。面向國家及珠三角地區(qū)戰(zhàn)略性新興產(chǎn)業(yè)發(fā)展需要，大學(xué)正在組建世界級(jí)專家隊(duì)伍，在機(jī)器人與智能制造、大數(shù)據(jù)、新能源、金融和物流等領(lǐng)域打造國際化科技創(chuàng)新平臺(tái)。截至目前，來自全球的2000多名優(yōu)秀本科生和研究生已經(jīng)在香港中文大學(xué)（深圳）開始學(xué)業(yè)。目前本科招生專業(yè)包括金融學(xué)、會(huì)計(jì)學(xué)、國際商務(wù)、市場營銷、經(jīng)濟(jì)學(xué)、統(tǒng)計(jì)學(xué)、數(shù)學(xué)與應(yīng)用數(shù)學(xué)、計(jì)算機(jī)科學(xué)與技術(shù)、電子信息工程、新能源科學(xué)與工程和翻譯，碩士研究生招生專業(yè)包括金融工程、金融學(xué)、翻譯和同聲傳譯，博士研究生招生專業(yè)有計(jì)算機(jī)與信息工程專業(yè)。