The Planning and Governance Office is a pivotal force in driving strategic planning, resource allocation, risk management, and internal control processes to ensure the university’s sustainable growth and operational effectiveness.
Roles and responsibilities
1) Planning
Leading/Coordinating annual budget preparation and reporting.
Develop and optimize budget models.
Provide support and reporting to senior management and committees.
Handling the related business and inquiries off the annual planning cycle.
2) Internal Audit and Control
Strengthen risk management and governance structures.
Implement and review internal control assessments and risk assessments.
Develop and optimize internal control handbooks and processes.
Conduct internal audits to ensure operational adequacy and effectiveness.
Provide unbiased opinions and recommendations for improvement.
Validate implementation of management action plans.
Report findings to senior management and committees.
Supervise bid opening and evaluation meetings.
Supervise asset and consumable disposal requests.
Supervise project acceptance audit requests.
Contact us
Location: Room 1160, 11th Floor, Central Building, North Campus, SIP Campus
Office Hours: 9am to 12pm, 1pm to 5pm (MON.-FRI.)
The Planning and Governance Office is a pivotal force in driving strategic planning, resource allocation, risk management, and internal control processes to ensure the university’s sustainable growth and operational effectiveness.
Roles and responsibilities
1) Planning
2) Internal Audit and Control
Contact us
Location: Room 1160, 11th Floor, Central Building, North Campus, SIP Campus
Office Hours: 9am to 12pm, 1pm to 5pm (MON.-FRI.)