🛠 Tech Stack

💼 About This Role

You'll lead global internal audits for a semiconductor technology leader, planning and executing risk-based audits across operations, finance, and compliance. You'll drive data-driven audit analytics and provide value-added recommendations to senior management. This role offers exposure to cutting-edge tech trends like 5G and AI.

🎯 What You'll Do

• Conduct risk assessments and identify control gaps
• Plan and execute data-driven audit procedures
• Prepare timely audit reports for senior management
• Perform follow-up to ensure closure of audit issues

📋 Requirements

• Bachelor's degree in Accounting with CA/CPA/ACCA or CIA/CFE/CISA
• 10+ years of relevant audit experience
• 5+ years of external audit at Big 4
• 5+ years of internal audit at an MNC

✨ Nice to Have

• Knowledge of semiconductor or high-tech manufacturing
• Proficiency in SAP and Power BI
• Ability to read and speak Mandarin

🎁 Benefits & Perks

• 🌍 Global exposure to cutting-edge semiconductor technology
• 📈 Career development programs to support your growth
• 🤝 Collaborative culture with diverse international team
• 💰 Competitive compensation and benefits package

📨 Hiring Process

Estimated timeline: 3-4 weeks · AI estimate

1. 1Recruiter Screen· 30 min
2. 2Hiring Manager Interview· 45 min
3. 3Technical/Panel Interview· 60 min

🚩 Heads Up

• Minimum 10 years experience may be excessive for a Lead II role
• Requires both CPA/CIA and Big 4 + MNC audit experience