Lead II, Internal Audit

Job's mission

The Lead II, Internal Audit is responsible for the planning, organizing and executing of audits for ASM globally. This will be achieved primarily through risk assessing, planning, executing and reporting on operational, financial, and compliance related audits and reviews of ASM.

This is an individual contributor role, based in Singapore and reports into Vice President, Internal Audit & Risk Management.

What you will be working on

• Conducts detailed risk assessments and identifies controls in place to mitigate identified risks.
• Plans data-driven audits and reviews activities in an effective and efficient manner.
• Undertakes audit procedures to verify that controls are operating as intended through testing and interviewing techniques.
• Proficient in data analytics and demonstrate actual use of audit analytics.
• Analyses and concludes on effectiveness and efficiency of controls.
• Identifies control gaps and opportunities for improvement.
• Provides value-added recommendations for audit issues raised.
• Perform timely follow-up and verify to ensure proper closure of audit issues.
• Documents the results of audit issues and work performed in accordance with the Internal Audit department and IIA standards.
• Prepares timely audit reports for senior management, the Management Board and the Audit Committee.
• Assesses, evaluates and promotes adherence to ASM policies and procedures.
• Contributes, as appropriate, in the year-end financial audit with the external auditor.
• Enhance internal audit standards and practices within ASM.
• Assist in any adhoc activities such as business consulting or investigations, etc.
• Willing to travel up to 20%, depending on the audit projects assigned

What we are looking for

• Bachelor's degree in Accounting from a reputable university with a CA / CPA / ACCA certification or with certifications such as CIA, CFE or CISA;
• Minimum 10 years of relevant audit experience.
• Minimum 5 years of external audit experience from the Big 4 accounting firms and another 5 years in internal audit at an MNC.
• Knowledge of semi-conductor manufacturing industry or high-tech manufacturing environment 
• Thorough understanding of IIA standards and ability to fully comply with these standards.
• Strong skills in negotiating, relationship building, problem solving and timely problem escalation.
• Adaptable and able to meet deadlines as well as prioritize and juggle multiple demands.
• Excellent written and oral communication skills.
• Proficient in SAP and Power BI/ other data analytics certification/programs.
• Familiarity with audit tools currently available on the market

What sets you apart

• Excellent time management and organizational skills. Able to operate independently as and when required.
• Preferably someone who has the basic understanding - able to converse/read Mandarin as the incumbent would need to work closely with counterparts/stakeholders in the China and Taiwan office. This includes the reading of documents in Chinese to perform the audit scope.
• Detail oriented but able to quickly grasp the big picture.
• Ability to think out of the box.
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