Co-ordinate with CityUHK’s units, governance authority, Audit Committee and internal audit function as of Mainland operations as appropriate for internal audit and governance collaboration;
Assist in maintaining a suitable balance of in-house and outsourced internal audit resources;
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Managing audits planned for each year: The role is responsible for the derivation and completion of the annual audit plan, ensuring high-quality audits assessments are timely completed, and providing insights to senior management. He / She will perform / oversee internal audit work as appropriate in accordance with department standards and targets.
Preparing and presenting the internal audit report on controls : The role will perform risk and control assessments of the business based on audit work performed, continuous monitoring of the business, and other information sources. He / She will compile reports that detail the effectiveness of internal controls, identify areas for improvement, and recommend actionable steps.
Managing risk-based audits : The role will manage the execution of audits planned with a focus on areas with the highest risk and evaluate the effectiveness controls on an ongoing basis.
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