Internal Auditor - Operations

NVIDIA
Taipei
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 2+ yearsEducation: bachelorsSkills: ["Critical thinking","Communication","Stakeholder management","Independent work","Process improvement"]

Conduct operational and compliance internal audits supporting the Director of Internal Audit. Plan risk assessments, develop test plans, and perform fieldwork across complex processes, including supplier and contract manufacturer audits in Asia. Apply risk-based audit frameworks, identify root causes and internal control improvement opportunities, and produce audit deliverables with clear recommendations. Collaborate across the organization, perform follow-up reviews, and travel 10–15% domestically and internationally.

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FursaFursa
NVIDIA
NVIDIA
3 days ago

Internal Auditor - Operations

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Source: Company careers pageValidated by: Fursa AI
Last checked: 1 hour agoStatus: Live

Job Summary

Conduct operational and compliance internal audits supporting the Director of Internal Audit. Plan risk assessments, develop test plans, and perform fieldwork across complex processes, including supplier and contract manufacturer audits in Asia. Apply risk-based audit frameworks, identify root causes and internal control improvement opportunities, and produce audit deliverables with clear recommendations. Collaborate across the organization, perform follow-up reviews, and travel 10–15% domestically and internationally.
Location: Taipei
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Perform planning and risk assessments, develop detailed test plans, and complete fieldwork for complex operational and compliance audits.
  • •Support supplier and contract manufacturer audits across Asia, including on-site inventory and operational reviews, plus construction and country audits.
  • •Apply benchmarked methodology/frameworks with a risk-based approach to assess end-to-end processes.
  • •Identify root causes and internal control improvement opportunities, align remediation plans with business partners, and drive action plan updates.
  • •Prepare audit deliverables across the audit lifecycle and conduct follow-up reviews to report progress on internal control improvements.
Travel: Medium travel

Key Requirements

  • •Bachelor’s in finance, accounting, or equivalent experience required.
  • •2+ years of audit experience with hands-on operational audit exposure, including internal audit and/or Big 4 backgrounds.
  • •Strong understanding of internal auditing methodologies and standards, with experience assessing complex processes and identifying financial, operational, and compliance risks.
  • •Experience across the end-to-end operational audit lifecycle: scoping, planning, fieldwork, and reporting.
  • •Strong written and verbal communication skills in English for workpapers, stakeholder interviews, and audit reporting.
Experience:2+ years
Education:Bachelor's in finance, accounting
Skills:Critical thinkingCommunicationStakeholder managementIndependent workProcess improvement
Certifications:CIACISACFECPA
Languages:EnglishChinese
Tech Stack:SAP S/4HANADatabricksArtificial intelligence (AI)Data analyticsDashboards

Company Brief

NVIDIA
Designs and manufactures GPUs, AI accelerators, and system-on-chip products for gaming, data centers, professional visualization, and automotive markets, enabling advanced graphics, AI, and high-performance computing solutions worldwide.
Industry: Electronics Manufacturing
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: 1993
Glassdoor
Glassdoor: 4.3
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