Senior Internal Auditor

Applied Materials
Taiwan
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5-7 yearsEducation: bachelorsSkills: ["Communication","Stakeholder management","Independent work","Quality standards","Problem solving"]

Execute operational audit programs and advisory projects with a focus on higher-risk areas, working independently with periodic review. Lead or support audit planning, perform process interviews and walkthroughs, and conduct fieldwork in line with IIA standards. Document, test, and finalize findings, present results to stakeholders, and manage remediation follow-through in Optro. Contribute to audit methodology improvements and may support SOX, IT projects, or investigations.

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FursaFursa
Applied Materials
Applied Materials
1 week ago

Senior Internal Auditor

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Source: Company careers pageValidated by: Fursa AI
Last checked: 11 hours agoStatus: Live

Job Summary

Execute operational audit programs and advisory projects with a focus on higher-risk areas, working independently with periodic review. Lead or support audit planning, perform process interviews and walkthroughs, and conduct fieldwork in line with IIA standards. Document, test, and finalize findings, present results to stakeholders, and manage remediation follow-through in Optro. Contribute to audit methodology improvements and may support SOX, IT projects, or investigations.
Location: Taiwan
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Execute audit programs within project timelines, focusing on higher-complexity, higher-risk areas using professional judgment.
  • •Participate in audit planning and perform process interviews, walkthroughs, and audit fieldwork in accordance with IIA standards.
  • •Design testing attributes per assigned scopes, ensure complete and high-quality work papers, and draft and consolidate findings in standard formats.
  • •Present findings to stakeholders and support junior auditors with planning and issue resolution.
  • •Track management action plans and monitor remediation progress to ensure timely audit closure in Optro.
Travel: Low travel

Key Requirements

  • •5–7 years of proven experience in internal audit or compliance in complex, global environments, including operational audits and advisory projects.
  • •Proficiency with audit tools and documentation application (Optro) and IIA standards, including ability to establish and enforce quality standards.
  • •Strong communication and stakeholder management skills, including influencing stakeholders and managing competing priorities.
  • •Bachelor’s degree or equivalent experience.
  • •Preferred: certifications including CIA, CPA, CTPRP, or CISA (or progress toward certification), plus experience with SAP ERP and data analytics tools.
Experience:5-7 yearsInternal auditComplianceGlobal organizationsSOXTechnology-enabled auditingRisk management
Education:Bachelor's
Skills:CommunicationStakeholder managementIndependent workQuality standardsProblem solving
Certifications:CIACPACTPRPCISA
Languages:EnglishMandarin ChineseEuropean languages
Tech Stack:OptroIIA standardsRACI frameworkSOX testingSAP ERPData analyticsAI

Company Brief

Applied Materials
Provides semiconductor manufacturing equipment, services, and software used to build advanced chips and display technologies. Its tools support materials engineering, deposition, etching, inspection, and process control for major electronics manufacturers worldwide.
Industry: Industrial Machinery
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Santa Clara, United States
Founded: 1967
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