• Planning and Governance Office

    Planning and Governance Office

    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.)

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