APJ Customer Audit Specialist
Taipei, Taiwan; Malaysia Job ID JR0231053 Job Category Finance Work Mode Hybrid Experience Level Experienced
Job DescriptionAPJ SMG Finance is looking for an experienced Finance professional to conduct customer compliance audits, as well as partner with relevant internal stakeholders in Sales, Marketing, Legal and Finance to drive process and policy improvements to mitigate material financial risks for Intel in the Asia Pacific region. In addition, this candidate would help identify and implement improvements to our audit techniques and methods potentially through data science, behavioural science, market and industry intelligence, relevant prior experience and other disciplines. Key responsibilities would include: - Developing test plans for customer audits based on risk analysis of the audit area and reviewing pertinent data and information; - Conducting audit fieldwork using appropriate auditing methods. Consolidate and present audit findings and recommendations to relevant internal and external stakeholders; - Follow up with relevant internal stakeholders on the implementation of audit recommendations; - Coaching and mentoring junior customer auditors in the team in the conduct of their customer audits; - Proactively engaging with other regional counterparts to share and extract key audit findings, hence enable the regions to agilely intercept emerging risks; - Lead and deliver global risk management related projects; - Using data analytics and continued learning of Intel's business environment, to identify emerging risks, hence influence operational business partners on appropriate risk mitigation actions; - Collaborating with counterparts in other regions and HQ in driving policy and process improvements, as well as delivery of data science projects to improve the efficiency and effectiveness of our risk management and monitoring capability; and - Delivering compliance training, as necessary, to help reinforce internal company policies and guidelines.QualificationsMinimum Qualifications: - Strong bachelors degree in relevant discipline (including but not limited to Finance, Accounting, Economics, Data Science, Mathematics or Business) - Minimum 5 years work experience in a Finance or financial compliance related role - Experience in financial modelling and analysis with intermediate to high proficiency in the use of Microsoft Office and PowerBI tools - Strong communication and presentation skills - Org savvy, anticipates controversies and knows how to diffuse - Able to effectively manage and lead projects - Highly analytical, able to extract insights from multiple sources of data. Preferred Qualifications: - Professional certifications including MBA, CIMA, ACCA and CPA, and/or advanced analytics certifications - Prior experience in internal audit, external audit or an investigations role - Working knowledge of Python Requirements listed would be obtained through a combination of industry relevant job experience, internship experiences and or schoolwork/classes/research.Inside this Business GroupAs 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 LocationsMY,PenangPosting StatementAll 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.BenefitsWe 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.htmlWorking ModelThis 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.