Beijing Normal-Hong Kong Baptist
University (BNBU) is currently seeking candidates for the position of Director
of Assurance and Compliance Office (ACO), which is expected to be filled as soon
as possible.
Job Description:
The Director of ACO provides strategic leadership and
direction for the University's assurance and compliance functions, and reports
to the Provost and President. The Director is responsible for developing and
executing a comprehensive internal audit, risk management and internal control
programme. This programme is designed to assess and provide recommendations on
the University's compliance obligations, risk management strategies, control
mechanisms, and governance processes. Key responsibilities include, but are not
limited to:
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Developing and implementing a comprehensive
assurance and compliance plan for the University, using a risk-based
approach and in accordance with professional standards.
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Developing, managing and monitoring a
comprehensive risk register and compliance register for the University.
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Evaluating the effectiveness of the University's
risk management and compliance framework in addressing risks and achieving
its goals and objectives.
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Ensuring compliance with laws, regulations,
and University policies, and monitoring changes in the regulatory
environment.
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Reporting audit and risk findings and
recommendations to Senior Management and relevant committees.
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Coordinating with external auditors and
regulators to ensure comprehensive audit and assurance coverage.
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Fostering a culture of transparency and
accountability throughout the University.
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Providing training and guidance to University
staff on compliance, risk management and control processes.
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Participating in and providing advice on University
governance strategies and practices to ensure compliance and best
practices.
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Establishing and managing good
relationships with key external parties, including representatives of
local and national government, founding partners of HKBU and BNU, and
other sectors.
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Leading and developing the ACO team, and
managing its budget and resources. Managing a small in-house legal team
(within the ACO), including supervising legal review and advice and
ensuring the team's effective support for the University's assurance, compliance
and governance activities.
Job Requirements:
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A master's degree in Accounting, Finance, Law,
Economics, or a related field is required. Professional certifications
such as Certified Internal Auditor (CIA), Certified Public Accountant
(CPA), are preferred.
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A minimum of 12 years of experience in a
relevant area, including at least 5 years in a leadership role.
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Familiarity with and experiences in
implementing the COSO framework.
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Excellent analytical, problem-solving, and
strategic thinking skills.
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Strong written and verbal communication
skills, with the ability to present complex information clearly and
effectively.
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High level of integrity and professional
ethics.
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In-depth understanding and experience in University
governance and management.
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Familiarity with the higher education
systems in both Hong Kong and mainland China will be a valuable asset.
-
Excellent command of English and Chinese is
required.
Benefits and
Appointment Terms
The
Commencing salary will be commensurate with qualifications and relevant
experience. Fringe benefits include housing allowance, leave, social insurance
and commercial insurance. Appointments to this position will initially be made
on a fixed-term contract with mutual agreement.
Closing Date: Open until filled
The University reserves the right not
to fill this position, or to extend the search until suitable candidates are
identified or to make an appointment by invitation. We are an equal opportunity
employer committed to creating a diverse environment.