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Internal Auditor - Operations

NVIDIA· Audit
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Hybrid (Taipei), Hybrid (Hsinchu)Full-timePosted 2mo ago

About the role

Experienced Internal Auditor to support Director of Internal Audit in conducting operational and compliance audits, develop relationships across the organization to monitor and improve internal controls, processes, and drive operational efficiencies.

Responsibilities

  • 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.

Qualifications

  • 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.

Skills

Required:Planning and risk assessmentOperational audit
Nice to have:Data analytics
Last updated Aug 21, 2026. Interested? Apply on the company site.

About NVIDIA

World Leader in AI Computing

NVIDIA invents the GPU and drives advances in AI, HPC, gaming, creative design, autonomous vehicles, and robotics.

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