Internal Audit Analyst

TL;DR

Internal Audit Analyst (Finance): Assisting with operational audits, SOX compliance, and internal investigations to ensure corporate governance and process efficiency. Focus on conducting risk assessments, testing controls, and collaborating with business process owners to drive improvements and remediation.

Location: Must be based in Hsinchu, Taiwan (Hybrid role).

Company

A global leader in hardware and software solutions that empower collaboration and creativity.

What you will do

• Execute operational audits for selected countries and distributors.
• Assist in SOX planning, scoping, and risk assessment processes.
• Conduct business process walkthroughs and controls testing according to audit standards.
• Develop high-quality audit testing documentation and evaluate findings.
• Collaborate with process owners to resolve problems and recommend process optimizations.
• Coordinate delivery of audit requirements for SOX assessments and testing procedures.

Requirements

• Must be based in Hsinchu, Taiwan.
• Minimum 2 years of audit experience.
• Strong understanding of US GAAP, SOX requirements, and internal audit standards.
• Experience in the technology service industry.
• Proficiency in MS Office and data analytics tools like SQL or Tableau.
• Strong written and verbal communication skills.

Nice to have

• Public accounting experience.
• Familiarity with Oracle ERP systems.
• Bachelor’s degree in Accounting, Finance, or a related field.

Culture & Benefits

• Comprehensive and competitive benefits packages.
• Hybrid work model supporting flexibility.
• Inclusive and diverse global team environment.
• Focus on physical, financial, emotional, and social wellbeing.