Auditing Principal Specialist

• 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.

Main Requirements and Qualifications

• 1. 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, CRMA
• 3. Familiarity with big data analysis tools such as SQL or Tableau is particularly advantageous.