Skip to main content

PRC Control - Customer Audit

Beijing, China; Shanghai, China Job ID JR0230803 Job Category Finance Work Mode Hybrid Experience Level Experienced
Job Description

The SMG Finance Customer Auditor, who is to be based Beijing or Shanghai, is expected to perform audit testing over various customer base such as distributor, ODM/OEM and retailer etc.

The scope of customer audit involves but not limited to verify and ensure that various of Intel sales programs well delivered per established T&Cs between Intel and respective direct customers with critical system of records in place and accurately reported,  backed up by robust and consistent operational process and procedure well delivered.  

  • Independently deliver or lead audit project from planning to conclusion. Interprets and align audit scope with internal stakeholders and customers to achieve the audit objectives.
  • Responsible for identifying key controls gaps in the business process, defining mitigation plans and influencing the SMG senior management in the implementation of the improvements identified.
  • Develop and/or evolve audit program and testing methodology for continuous audit quality enhancement. Acting as a content expert and be able to lead specific audit area among regional and WW audit team

This includes frequent travel for fieldwork audits at Intel customers' locations across China. Interprets audit scope to internal stakeholders and customers to achieve the audit objectives. Responsible for identifying key controls gaps in the business process, defining mitigation plans and influencing the SMG senior management in the implementation of the improvements identified.


Qualifications

The ideal candidate should have strong influence, stakeholder management and business partnership skills. Requires thorough working knowledge of audit/controls, finance, and business analysis. In addition, ability to work independently, attention to detail (data accuracy and integrity) and the ability to summarize complex data into crisp messages is critical to success.

1) Previous finance experience is required, and prior Audit or Controls experience is preferred.
2) Previous external audit experience is preferred.
3) Bachelor's, Masters or MBA degree in Finance, Business, Accounting, or related field, with more than 6 years of related working experience. CIA and/or CISA is preferred.
4) Additional qualifications include:
- Ability to frequently travel throughout the China or Asia Pacific countries.
- Fluency in English is required and proficiency in Chinese is preferred.
- Excellent communication, business acumen, stakeholder management, influencing, risk management and controls, and problem-solving skills.
- Advanced proficiency of the fundamental audit competencies.
- Demonstrate action orientation in using creative approaches, utilize tools, leverage effectively on peers, and being org & politically savvy to overcome roadblocks.


Inside this Business Group
As members of the Finance team, employees act as full partners in making and supporting business decisions that are aimed at maximizing shareholder value. Intel Finance has a strong focus on facilitating change and improvement both within finance and in the operations supported.

Other Locations

CN,Shanghai


Posting Statement
All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.
Benefits
We offer a total compensation package that ranks among the best in the industry. It consists of competitive pay, stock, bonuses, and benefit programs. Find more information about our Amazing Benefits here: https://www.intel.com/content/www/us/en/jobs/benefits.html

Working Model
This role will be eligible for our hybrid work model which allows employees to split their time between working on-site at their assigned Intel site and off-site. In certain circumstances the work model may change to accommodate business needs.
Maggie, Offensive Security Researcher

Maggie Offensive Security Researcher

“I’ve always wanted to do something that changes the world — at Intel, I feel appreciated, and I’ve gained more confidence in myself. It makes me feel like I’m capable of doing great things.”

  • PRC Control - Customer Audit Beijing, China Apply Now
View All Jobs

No jobs have been viewed recently.

View All Jobs

No jobs have been saved.

View All Jobs