Hsinchu, Taiwan
19 hours ago
2025 Summer Intern Program : Internal Audit (內部稽核專員)
Job Description

台灣應用材料暑期實習專案
**申請資格:大學就學三年以上的在學學生(含碩、博士);應屆畢業生即將進入職場者請勿投遞;若需繼續升學者請附上入學證明。
**申請文件 : 提供中英文履歷; 中文自傳(同步提供英文版更加分); 學校成績單; 專業認證證照或作品集。
**收件期間 : 2025/2/1 - 2025/4/15 (面試若符合資格,優先給予錄取通知)。

**附加條件:
1. 實習期間:2025/7/1-2025/8/31。
2. 實習期間之交通與住宿需自理。
3. 實習期間,須全程參與,若無法承諾及配合,請勿投遞。
4. 實習尾聲,須提交報告,分享實習成果,方可領取結業證書。並正式納入公司人才庫。
5. 工作待遇:大學生月薪台幣42,000元,碩士生月薪台幣48,000元,博士生月薪台幣53,000元。


Key Responsibilities
 

Internal Audit functions on a project-by-project basis.
1. Establish a Fraud Risk Assessment Program - Host meetings with different operations to gather input
2. Perform Expense Report Review / Monitoring dashboards / Design S.O.P.
3. Support in-person Cycle-Count in various AMT Warehouses (盤點)
4. Support ad-hoc investigation projects if any.
5. Shadow the execution of a construction audit projects
 

Requirements

Skill: Communication Skills (in English) / People Skills / Data Analytics or Visualization tools

Knowledge: General knowledge on Business Processes

Experience: Have taken Auditing course is a plus

Education: Any major from Business School (Accounting is a plus)

Qualifications

Education:

Skills:

Certifications:

Languages:

Years of Experience:

Work Experience:

Additional Information

Time Type:

Full time

Employee Type:

Intern / Student

Travel:

Not Specified

Relocation Eligible:

No

Applied Materials is an Equal Opportunity Employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law. 

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