Senior Internal Auditor

Location: Hsinchu, Taiwan. Travel required for approximately 10% of the time. Relocation is not available.

Company

hirify.global develops materials science and engineering solutions, equipment, and services for semiconductor chips and advanced displays.

What you will do

• Execute operational audits and advisory projects involving complex, high-risk areas.
• Plan audits, conduct process interviews and walkthroughs, document processes, and support junior auditors.
• Perform audit fieldwork according to IIA standards, design testing procedures, and maintain complete work papers in Optro.
• Identify control gaps and risks, draft findings, consolidate reports, and present results to stakeholders and the CAE.
• Monitor remediation, validate corrective actions, and support timely audit closure.
• Lead small-scale audits and support SOX testing, IT projects, investigations, and other cross-functional initiatives.

Requirements

• 5–7 years of experience in internal audit or compliance within complex, global environments.
• Experience performing operational audits and advisory projects involving high-risk and high-complexity engagements.
• Proficiency with Optro, audit documentation tools, and IIA standards.
• Strong knowledge of operational auditing, risk management, advisory projects, and internal controls.
• Excellent communication, stakeholder management, analytical, and problem-solving skills.
• Bachelor’s degree or equivalent experience.

Nice to have

• CIA, CPA, CTPRP, or CISA certification, or progress toward certification.
• Experience with SAP ERP, data analytics tools, and technology-enabled audit techniques.
• Experience leading audit scopes and coordinating cross-functional stakeholders.
• Experience in global and matrixed organizations.
• Mandarin Chinese or other language capabilities.

Culture & Benefits

• Supportive environment focused on learning, development, and career growth.
• Health and wellbeing programs supporting employees at work and at home.
• Regular employment with full-time status.
• Work in a global organization serving the semiconductor and advanced display industries.