The APJ SMG Finance Customer Auditor, who is to be based in Hong Kong or Taiwan, is expected to perform:

1. Distributor Audit including stock count, book audit and rebate/program audit.
2. Integration Audit including IIP Intel Inside Program integration rate and book audit by examining and verifying Intel customers' accounting, operational records and/or procedures to determine the compliance of the pricing Terms and Conditions.
3. Consumption audit including determining data accuracy of consumption reports, forecast and compliance of the program's Terms and conditions.
4. Retail audit including the determine reporting accuracy and programs Terms and Conditions. This includes frequent travel for fieldwork audits at Intel customers' locations across Asia Pacific and potentially China.

Interprets audit scope to internal stakeholders and customers to achieve the audit objectives. Initiates and negotiates the recovery of funds from the non-compliant customers and reports the audit results to the APJ SMG Directors/GMs and management team. Also responsible for identifying key controls gaps in the channel process, defining mitigation plans and influencing the SMG senior management Business Units managers, operations managers, etc in the implementation of the improvements identified. Requires thorough working knowledge of audit/controls, finance, accounting 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.

The ideal candidate will have strong influence, stakeholder management and business partnership skills. Plans and schedules own work to ensure the timely completion of interrelated to independent tasks and projects with very limited direction. Although this is an individual contributor role, he/she will need to collaborate closely with all the WW/Geo SMG Finance Controls and Customer Audit Team to drive for holistic and sustainable effort to meet the business objectives. This role provides a great exposure opportunity to interact with senior site staff in APJ and WW SMG controls team and influence the site/groups to be more effective in managing risks at Intel.

Qualifications

Qualification:

• Previous finance experience is required and prior Audit or Controls experience is preferred.
• Previous external audit experience is preferred i.e. external auditing experience preferably in IT and/or semiconductor industry.
• Bachelor's, Masters or MBA degree in Finance, Business, Accounting or related field, with more than 6 years of related working experience. CPA or international equivalent, CIA, CISA and/or CFE is preferred.

Additional qualifications include:

• 1. Ability to frequently travel throughout the Asia Pacific or sometimes China if needed.
• 2. Fluency in English is required and proficiency in mandarin is necessary to deal with China stakeholders.
• 3. Excellent communication, business acumen, stakeholder management, influencing, risk management and controls, and problem-solving skills.
• 4. Advanced proficiency of the fundamental audit competencies.
• 5. Demonstrate action orientation in using creative approaches, utilize tools, leverage effectively on peers, and being org and politically savvy to overcome roadblocks.

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

Taiwan, Taipei

Position of Trust

This role is a Position of Trust. Should you accept this position, you must consent to and pass an extended Background Investigation, which includes (subject to country law), extended education, SEC sanctions, and additional criminal and civil checks. For internals, this investigation may or may not be completed prior to starting the position. For additional questions, please contact your Recruiter....

Work Model for this Role

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.