Internal Auditor - Operations
NVIDIA · Taipei, Taiwan · 1mo ago
NVIDIA has been transforming computer graphics, PC gaming, and accelerated computing for more than 25 years. It’s a unique legacy of innovation that’s fueled by great technology—and amazing people.
Today, we’re tapping into the unlimited potential of AI to define the next era of computing. An era in which our GPU acts as the brains of computers, robots, and self-driving cars that can understand the world. Doing what’s never been done before takes vision, innovation, and the world’s best talent. As an NVIDIAN, you’ll be immersed in a diverse, supportive environment where everyone is inspired to do their best work. Come join the team and see how you can make a lasting impact on the world. We are looking for an experienced Internal Auditor who is uniquely positioned to enhance business insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits. You will provide support by developing relationships with leaders throughout the organization to monitor and improve internal controls, processes, and drive operational efficiencies.
What you'll be doing:
Perform planning, risk assessment, develop detailed test plans and complete fieldwork for complex audits focused on operations and compliance.
Support supplier and contract manufacturer audits across Asia, including on-site inventory and operational reviews, as well as construction audits and country audits in the region.
Apply benchmarked methodology/frameworks to assess end-to-end processes applying a risk-based approach.
Identify root cause and opportunities for improvement of internal controls and acquire consensus on remediation plans with key business partners.
Assist in preparing audit deliverables throughout the audit lifecycle, from data analytics and scoping to scheduling and reporting, emphasizing quality, timeliness, and clear recommendations to management.
Easily adapt between working independently and reciprocally on a team, perform follow-up reviews, and report on the status of action plans to implement internal control improvements derived from internal audit projects.
Travel 10-15% domestically and internationally.
What we need to see:
Bachelor’s in finance, accounting or equivalent experience required. Master’s degree or CIA/CISA/CFE/CPA preferred.
2+ years of audit experience with hands-on operational audit exposure; backgrounds spanning corporate Internal Audit at established publicly listed multinational corporations and/or the Big 4 are welcome.
Strong understanding of internal auditing methodologies and standards and adept at assessing complex processes to identify potential financial, operational, and compliance risks warranting audit attention.
Experience with the end-to-end operational audit lifecycle, including scoping, planning, fieldwork, and reporting.
Demonstrated knowledge of business processes, internal controls, and governance principles.
Highly motivated, self-starter with strong experience conducting operational audits in complex, fast-paced technology environments, including evaluating business processes, risks, and internal controls across global operations.
Strong critical thinking mentality, while demonstrating the initiative to learn new processes and business functions.
Strong written and verbal communication skills in English, which is the working language for workpapers, stakeholder interviews, and audit reporting.
Ways to stand out from the crowd:
Demonstrated experience assessing and monitoring third-party risks including execution of operational audits.
Ability to get results, including influencing business process owners and organizational change.
Understanding of third-party cybersecurity, multi-lingual skills (Asian languages in addition to English and Chinese are a plus), using SAP S4 Hana, using Artificial Intelligence (AI) to complete audits and technology proven experience a plus.
Knowledgeable in data science or data analytics, including building dashboards and working with platforms such as Databricks.
With competitive salaries and a generous benefits package, NVIDIA is widely considered to be one of the most desirable employers in the world. We have some of the most brilliant and talented people in the world working for us. If you are creative, autonomous and love a challenge, we want to hear from you. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
#LI-Hybrid