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.