Senior Internal Auditor
amat · Hsinchu
Job description
About the role
Join Applied Materials in Hsinchu as a Senior Internal Auditor, leading audit engagements within a global, high‑tech environment. You will work independently on complex, high‑risk projects, applying professional judgment and leveraging emerging technologies.
Key responsibilities
- Execute audit programs, conduct fieldwork, and ensure compliance with IIA standards.
- Plan and lead operational audits, supplier audits, and advisory projects, documenting findings and presenting them to stakeholders.
- Identify control gaps, recommend improvements, and monitor remediation progress through Optro.
- Support junior auditors, lead small‑scale projects, and contribute to audit methodology development.
Required profile
- 5–7 years of internal audit or compliance experience in complex, global settings.
- Proven ability to manage high‑risk, high‑complexity audit engagements with limited supervision.
- Strong communication and stakeholder‑management skills, with the ability to influence and prioritize competing demands.
Required skills
- Proficiency with audit tools and documentation application (Optro) and IIA standards.
- Experience with SAP ERP environments and data‑analytics tools.
- Interest and ability to apply AI and emerging technologies to audit processes.
What we offer
- Supportive work culture encouraging learning, development, and career growth.
- Comprehensive health, wellbeing, and benefits programs.
- Opportunities to work on cutting‑edge semiconductor and AI‑related projects.
Questions fréquentes
Why are you reporting this job?
Explore further
Salaries, guides and searches in 台湾.
Apply in 30 seconds
Enter your email to apply. An account will be created automatically.
By continuing, you accept our terms of use.
Already have an account? Login
Une question sur cette offre ?
Posez-la ici : vous recevrez le récapitulatif de l'offre par e-mail, tout de suite.
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
amat
Hsinchu
Related job offers
-
Finance Analyst IV – Global Workplace & Infrastructure
amat Hsinchu -
會計管理師(日文)- 日系子公司會計與稅務
Taiwan Mask Corp Hsinchu -
Deputy Director, Finance & Accounting
Photronics Hsinchu -
Senior Manager, Finance
arrow Zhonghe Dist. -
Vice President, Client Service Executive – Asset Management (Taiwan)
JPMorganChase Taipei