Certified Internal Auditor, The Chinese Medicine Hospital of Hong Kong
Certified Internal Auditor, The Chinese Medicine Hospital of Hong Kong
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Job Description
THE CHINESEMEDICINEHOSPITAL OF HONG KONG
The Chinese Medicine Hospital of Hong Kong (CMHHK) is a flagship Chinese medicine (CM) institution leading the development of CM including Chinese medicines (CMs) in Hong Kong. The CMHHK adopts a public-private partnership model. The HKSAR Government has financed the construction and selected the Hong Kong Baptist University as the contractor to incorporate the HKBU Chinese Medicine Hospital Company Limited as the operator to manage operate and maintain the CMHHK.
The CMHHK is targeted to commence hospital services by phases at the end of 2025. The CMHHK aims to offer comprehensive CM care ranging from primary secondary to tertiary services and promote advanced and specialised CM services. The CMHHK will pioneer integrated Chinese-western medicine (ICWM) services to cater to different patient needs. Inpatient day-patient and outpatient treatments and also community services will be offered by the CMHHK. Both Government-subsidised services and add-on market-oriented services will be provided to ensure accessibility and to meet the diverse healthcare needs of the community.
With a view to prioritising education training innovation and research including collaboration with local and overseas universities to advance evidence-based clinical research and develop CM theories and clinical applications the CMHHK is now looking for the following talent to join our team.
Certified Internal Auditor ()
The Certified Internal Auditor is responsible for overseeing and managing the hospitals internal audit function. This role is responsible for ensuring that the hospitals risk management governance and internal control processes are operating effectively. The Internal Auditor will conduct comprehensive risk assessments and lead audit activities communicate audit findings and recommendations to senior management and the audit committee.
Responsibilities:
- Plan and lead the execution of audits to effectively deliver value-added recommendations to management and internal audit clients that enable positive changes at CMHHK;
- Conduct comprehensive risk assessments to identify areas of potential risk and non-compliance;
- Oversee the execution of audit programs to evaluate the effectiveness of internal controls and compliance with policies and regulations;
- Ensure that audit activities are conducted in accordance with professional standards and best practices;
- Provide recommendations for improving internal controls and mitigating risks;
- Ensure compliance with applicable laws regulations and industry standards;
- Collaborate with other departments to ensure alignment of audit activities with the hospitals strategic objectives; and
- Provide advisory services to management on risk management and internal control matters.
Requirements:
- Abachelors degree preferably in Accounting Finance Business Administration or a related field;
- Certified Internal Auditor (CIA) Certified Public Accountant (CPA) or other relevant professional certification is required;
- Minimum often years of experience in internal auditing with at leastthree to fiveyears in a leadership role preferably in a healthcare setting;
- Strong understanding of internal control frameworks risk management principles and regulatory requirements;
- High integrity in accordance with the Internal Auditors professional standards;
- Confidence and resilience in dealing with audit difficulties to achieve a win-win outcome;
- Excellent analytical communication and leadership skills; and
- Proficiency in audit software and Microsoft Office Suite.
The initial appointment will be offered on a fixed-term contract by Hong Kong Baptist University. Following the commencement of CMH and subject to the candidates satisfactory performance and the decision of CMH subsequent appointment will be offered directly by CMH.
Work location: Kowloon Tong Campus and will be moved to The Chinese Medicine Hospital of Hong Kong in Tseung Kwan O when close to commissioning.
Salary will be commensurate with qualifications and experience.
Application Procedure:
Applicants are invited to submit their applications at the HKBU e-Recruitment System. Details of the Universitys Personal Information Collection Statement can be found at University reserves the right not to make an appointment for the posts advertised and the appointment will be made according to the terms and conditions applicable at the time of offer.
Review of applications is ongoing until the position is filled.
Employment Type
Full-Time
