Internal Auditor 內部稽核師

Updated 3 Months agoFinance » Auditor

Job Description

Requires knowledge and experience in own discipline; still acquiring higher-level knowledge and skills. Builds knowledge of the company, processes and customers. Solves a range of straightforward problems. Analyzes possible solutions using standard procedures. Receives a moderate level of guidance and direction.

Responsibilities:

  • Execution of audit programs in the specified project timeline with moderate complexity, risk and subjective judgment. Performs work with periodic supervision.
  • Participates in audit planning for assigned scope areas, partners with senior auditors to learn more complex operational scope, conducts process interviews and walkthroughs with the auditor, and documents key attributes.
  • Conducts audit fieldwork following established GIA/IIA standards, and ensure work papers are complete and follow standard requirements for quality and re-performance. Utilizes standard or custom testing methodology and templates.
  • Identifies audit issues within assigned scope, reviews methodology, evidence, and conclusions with Engagement Manager, utilizes standard issue write-up format and structure for report consolidation. Aligns auditor line management with facts and circumstances. Alignment with upper level auditor completed with senior staff or Engagement Manager.
  • Ensures work papers and scope descriptions are complete. Drives auditor to deadlines for management plans.
  • Performs Cut-Off testing as assigned by Cut-Off Lead, ensures issues, work papers and documentation are reviewed and consolidated for the Cut-Off report. May also perform work on advisory assignments.
  • Conduct SOX testing and status the PMO on issues.
  • Participate in GCIP (GIA Continuous Improvement Projects). May be assigned as an individual or as part of a team.

Requirements:

  • Bachelor’s degree in Finance, Accounting, Business Administration, or Business Data Analytics
  • 2 to 4 years working experience in audit, accounting, or finance-related role
  • Excellent English communication skills (written & verbal)
  • Excellent capability of executing audit projects on schedule
  • Able to accept flexible working hours and up to 20% travel abroad
  • Advanced degree, related professional certification, or external/internal audit experience a plus
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台灣應用材料 Applied Materials Taiwan

新竹科學園區新竹市研發二路 32 號

About us

應用材料公司(Applied Materials, Inc.)是世界最大半導體及顯示器設備領導廠商,名列全球前五百大公司之一。成立於1967年,總部設於美國加州矽谷聖塔克拉拉 (Santa Clara),在美國、歐洲、以色列、台灣以及新加坡等地設有技術研發與製造中心,>120個服務據點廣布於全球24個國家,員工人數超過33,000位。

台灣應用材料公司(Applied Materials Taiwan)為在台子公司,服務據點包括林口、新竹、台中、台南與高雄,獨一無二的設施為新竹的全球技術培訓中心(GTLC)、台南顯示器設備製造中心與研發實驗室,以及8吋半導體設備製造中心,位於桃園的亞洲設備零件物流中心, 發貨全亞洲客戶。

應用材料公司是提供材料工程解決方案的領導者,我們的設備用來製造幾近世界上每顆新式晶片與先進顯示器。我們以工業規模在原子層級進行材料改質的專業,協助客戶將可能轉化成真。 在應用材料公司,我們以創新實現更美好未來。

榮獲多項殊榮及客戶肯定:Fortune雜誌《全球最受推崇企業》、Forbes雜誌《全球最佳雇主》、BARRON’S評選《Most Sustainable Companies》、人權運動基金會評為《平等友好 LGBTQ 的最佳工作場所》、應材台南顯示器設備製造中心黃金級綠建築認證、台積優良供應商卓越表現獎《卓越技術合作》、聯電《傑出合作夥伴獎》、英特爾《首選優質供應商獎》;台灣應材榮獲天下雜誌《2023天下永續公民獎》、《2023天下人才永續獎》、《Best Workplaces in Taiwan™ 2023》、HR Asia《2021年亞洲最佳企業雇主獎》、國家人才發展獎、Best Workplaces in Taiwan加入認證單位Great Place to Work、台灣應材2023年榮獲天下雜誌《天下永續公民獎》、《天下人才永續獎》雙冠、多次獲文化部文馨獎等。

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