Internal Audit II - (B2)

작업 내용

Job DescriptionRequires knowledge and experience in own discipline; still acquiring higher-level knowledge and skills. Builds knowledge of the company, processes and customers. Solves a range of straightforward problems. Analyzes possible solutions using standard procedures. Receives a moderate level of guidance and direction.Responsibilities:

• Execution of audit programs in the specified project timeline with moderate complexity, risk and subjective judgment. Performs work with periodic supervision.
• Participates in audit planning for assigned scope areas, partners with senior auditors to learn more complex operational scope, conducts process interviews and walkthroughs with the auditor, and documents key attributes.
• Conducts audit fieldwork following established GIA/IIA standards, and ensure work papers are complete and follow standard requirements for quality and re-performance. Utilizes standard or custom testing methodology and templates.
• Identifies audit issues within assigned scope, reviews methodology, evidence, and conclusions with Engagement Manager, utilizes standard issue write-up format and structure for report consolidation. Aligns auditor line management with facts and circumstances. Alignment with upper level auditor completed with senior staff or Engagement Manager.
• Ensures work papers and scope descriptions are complete. Drives auditor to deadlines for management plans.
• Performs Cut-Off testing as assigned by Cut-Off Lead, ensures issues, work papers and documentation are reviewed and consolidated for the Cut-Off report. May also perform work on advisory assignments.
• Conduct SOX testing and status the PMO on issues.

Requirements:

• Bachelor’s degree in Finance, Accounting, Business Administration, or Business Data Analytics
• 2 to 4 years working experience in audit, accounting, or finance-related role
• Excellent English communication skills (written & verbal)
• Excellent capability of executing audit projects on schedule
• Able to accept flexible working hours and up to 20% travel abroad
• Advanced degree, related professional certification, or external/internal audit experience a plus

#LiQualificationsEducation:Bachelor’s DegreeSkillsCertifications:Languages:Years of Experience:2 - 4 YearsWork Experience:Additional InformationTravel:Yes, 25% of the TimeRelocation Eligible:NoApplied Materials is an Equal Opportunity Employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law.