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Audit Project Manager / Senior Manager, Hsinchu

發表 2024-11-20
過期 2024-12-20
ID #2463362432
Free
Audit Project Manager / Senior Manager, Hsinchu
Taiwan, 新竹縣, 新竹,
發表 November 20, 2024

描述

Job Description1.

Execute sales/production operational process audit and risk assessment, such as: operational process internal control and fraud risk assessment, control point design evaluation, regular and non-regular project audits, data analysis, and continuous monitoring.2.

Execute other operational cycle or regulatory compliance audit projects, such as: sales and receivables cycle, production cycle, procurement and payment cycle, payroll cycle, investment cycle, financing cycle, regulatory compliance audit projects, etc.3.

Execute internal audit functions required by regulations, such as: internal control self-assessment operations, subsidiary project audits, etc.

Requirement1.

At least 8 years of sales/production experience in IC design or semiconductor-related industries, or internal audit work experience.2.

Professional certifications : CPA, CIA, CISA, CFE, CRMA3.

Familiarity with big data analysis tools such as SQL or Tableau is particularly advantageous.

職位詳情

工作類型: 全職
合同類型: 永恆的
薪酬類型: 每月
職業: Audit project manager / senior manager

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