Senior Internal Auditor
芯成半导体(上海)有限公司
- 公司规模:50-150人
- 公司性质:外资(欧美)
- 公司行业:电子技术/半导体/集成电路
职位信息
- 发布日期:2014-08-06
- 工作地点:苏州
- 招聘人数:1
- 工作经验:3-4年
- 学历要求:本科
- 语言要求:英语良好
- 职位月薪:面议
- 职位类别:审计经理/主管 审计专员/助理
职位描述
How to apply:
Include with your resume the job reference no. and the job title. Please email to jobs@issi.com
Job Description:
Integrated Silicon Solution, Inc. (ISSI) is a public listed (NASDAQ) fabless semiconductor company engaged in the design and marketing of integrated circuits. The company primary products include SRAM, DRAM, NOR Flash and analog and mixed signal integrated circuits. Its headquarters is based in Milpitas, California with worldwide offices located in the U.S., Europe and Asia. For more information about the company, please visit our website at www.issi.com.
We are currently looking for a Senior Internal Auditor. The individual will report to the Head of Internal Audit in the U.S., and will be responsible for audit engagements and Sarbanes Oxley internal controls testing in Asia.
Duties and responsibilities of this position include but are not limited to the following:
1.Assist with the evaluation of the systems of internal control and risk management by performing operational, compliance and financial audits.
2.Assist in the planning and execution of special projects as assigned by the Audit Committee and/or senior management.
3.Perform internal control testing and evaluation of Sarbanes Oxley Section 404 requirements.
4.Conduct audits to verify accuracy of records, compliance with standards, policies and procedures.
5.Conduct research related to accounting and auditing rules, standards and practices.
6.Travel to other ISSI's locations for audit engagements.
Minimum Job Requirements:
1.Bachelor degree in finance or accountancy
2.MBA, CPA or CIA preferred (or actively pursuing)
3.Financial audit experience
4.At least 4 years of relevant working experience preferably in a semiconductor company
5.Ability to travel in the region.
6.Good interpersonal, communication and writing skills.
7.Ability to work independently.
8.Good in Microsoft Excel, Word and Powerpoint.
9.Experience working with ERP systems.
公司介绍
我们相信在芯成公司这个大家庭中,您一定会有不同程度的发展和提高。因为我们不仅拥有先进的硬件设施、超前的管理体系和和谐的工作氛围,而且还拥有独具竞争力的薪资和福利报酬。
有志成为芯成公司员工的各路精英们,我们欢迎您的加入!
备注:
1. 我们已在系统中设置指定的邮箱接收您的中、英文简历和联络电话。
2.请在E-MAIL的主题栏目(Subject)中注明您要申请的职位名称。
3.请将您的简历直接放在您的E-MAIL中,不要作为任何附件送给我们。
4.请看清楚我们的职位要求是否与您的经历吻合,如吻合再发送您的简历给我们,请不要多次发送您的简历给我们,一次即可以。
5.因我们收到的简历较多,故不一一回复请原谅。如我们觉得您的简历符合我们公司的职位要求我们会与您联络。
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联系方式
- Email:Sh@issi.com
- 公司地址:上海浦东新区锦绣东路2777弄25号楼 (邮编:201206)