104 人力銀行

1601913 - Internal Audit (Location: Hsinchu) 台灣應用材料股份有限公司 _Applied Materials Taiwan 本公司其他工作

工作內容

Key Responsibilities :
1. Overall, execute audit assignments with moderate complexity, applying sound professional judgment, and delivering at the required standards and on time.
2. Good project management and organization skills; ability to multitask.
3. Motivated self-starter who works well individually and in teams.
4. Participate in audit and SOX planning activities.
5. Perform documentation activities for audit and/or SOX purposes.
6. Conduct audit interviews, SOX interviews, and SOX walkthroughs, to support planning and/or documentation and/or testing deliverables.
7. Perform auditing activities and SOX testing procedures. Follow up with owners and close subsequent review comments.
8. Conduct analyses and prepare summaries/reports for management reporting.
9. Participate in special auditing, process improvement, special projects, or advisory projects under the supervision of the reporting manager.
10. Collaborate effectively with external auditor, within the function, and across functions.

Functional Knowledge :
At minimum, working knowledge of US GAAP and auditing standards. Revenue recognition experience is a plus.

Business Expertise :
Background in Finance, Accounting, Internal Auditing, or public accounting is required.

Problem Solving :
* Able to analyze moderate issues and determine solution paths
* Exercises sound professional judgment within the scope of the work

Impact :
* Impacts a range of business owners across the company
* Impacts the Finance organization
* Impacts Internal Audit team


Interpersonal Skills :
* Effective interpersonal communication skills
* Effective presentation skills are a plus

職務類別:
稽核人員財務分析/財務人員
工作待遇:
面議
工作性質:
全職
上班地點:
新竹市研發二路32號 (新竹科學工業園區)
管理責任:
不需負擔管理責任
出差外派:
需出差,一年累積時間約三個月以下
上班時段:
日班,8:30AM~5:30PM
休假制度:
週休二日
可上班日:
一個月內
需求人數:
1 人

條件要求

接受身份:
上班族
工作經歷:
2年以上
學歷要求:
大學、碩士
科系要求:
財稅金融相關、會計學相關
語文條件:
  • 英文 -- 聽 /精通、說 /精通、讀 /精通、寫 /精通
擅長工具:
不拘
工作技能:
不拘
其他條件:
Education: Bachelor's Degree in Accounting, Finance, or relevant areas. Relevant graduate degrees are plus.

Experience: 2+ years of experience in a "Big 4" accounting/consulting environment and/or experience in conducting SOX and/or internal audits in a multi-national company.

Certifications: CPA, CIA, CA preferred, or actively in progress to obtain the certification.
Applied Materials is committed to diversity in its workforce including Equal Employment Opportunity for Minorities, Females, Protected Veterans and Individuals with Disabilities.

公司福利

優渥薪資:固定年薪14個月, 另加發績效獎金及股票 
優惠認股:員工享折扣認購美國總公司股票
輕鬆購車:3年36萬免息汽車貸款
享受假期:每年享優於勞基法之休假數,隨年資增加,最多達每年30天 
玩樂好行:員工及眷屬國內外旅遊補助
健康好食:免費早餐、半價午餐及晚餐
安心出差:差旅緊急協助計畫
福利補助:生育補助、結婚津貼,三節及生日禮金、特約廠商優惠
身心健康:員工健康檢查、專業心理諮商、員工健康方案、營養和體重控制、健康講座
多元活動:舉辦青山活動、家庭日、春秋季一日旅行、戶外活動及成立各式社團
輕鬆紓壓:附設健身房及韻律教室,專業教練提供課程;美髮、美容、油壓、穴道指壓等

聯絡方式

聯絡人:
人力資源處
其他:
1. Please go to our careers website at http://www.appliedmaterials.com/company/careers/jobs to submit your job application.
2. Please also submit your English resume on 104 and send your resume with the indicated job title to : recruit_line@amat.com

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