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Senior Internal Auditor

Advantest · Singapore, Singapore

Internal Auditor for a global semiconductor-equipment company, responsible for planning and executing SOX, operational, IT, and financial audits while ensuring compliance across multiple regions.

Requirements

Experience: 4+ years

Education: BACHELOR

Required

Business controls analysisCustomer AuditsFinancial ReportingFinancial reporting controlsInternal auditingInternal controls identificationIT controlsRisk assessmentsRisk-based operational auditsSOX control testingTechnical presentation preparationTest procedures development

Preferred

APICSCACECIACPAMandarin reading and writingMCSAOracle controlsSarbanes-Oxley control assessmentsTeamMate Analytics

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