ASM is a leading global supplier of products, services, and materials for semiconductor processing. For more than half a century, innovation has been at the core of everything we do. Our smart, ambitious people are dedicated to creating cutting-edge solutions for the world’s leading semiconductor providers. Every day we push the development of next-generation computer-chip technology, always staying a few steps ahead of what’s next.
The talented, enthusiastic people at ASM are just like you: dedicated to improving people’s lives and unlocking new potential. With our collaborative approach to R&D, we advance key semiconductor technologies and platforms like ALD, epitaxy, PEALD, PECVD, and vertical furnaces. And we have recently entered the promising high-growth market: silicon carbide epitaxy. Year after year, our innovations help to make chips smaller, faster, and more powerful. In fact, you will find our technology in every aspect of modern life: in AI, medical equipment, 5G, smartphones, autonomous driving, and more.
Responsibilities:
- Conducts detailed risk assessments and identifies controls in place to mitigate identified risks.
- Plans data-driven audits and reviews activities effectively and efficiently.
- Undertakes audit procedures to verify that controls are operating as intended through testing and interviewing techniques.
- Proficient in data analytics and can 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 following 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.
- Enhances internal audit standards and practices within ASM.
- Assist in any ad-hoc activities such as business consulting or investigations, etc;
Qualifications:
- Minimum a Bachelor's degree in Accountancy with a CA / CPA / CISA certification.
- Minimum 10 years of relevant audit experience, with minimum 3 years from the Big 4 accounting firms with external audit and/or IT audit experience. preferable.
- 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.
- 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.
- Proficient in SAP and PowerBI/ other data analytics certification/programs.
- Knowledge of using Python, R, and SQL for audit analytics
- Knowledge of the semiconductor business
At ASM we are committed to supporting our people, enabling them to develop their talents and perform at their best. We actively promote an inclusive and diverse culture that fosters trust and transparency. Our people are our power, and we value the differences between everyone because it is what make us better as a team. By embracing a wide range of perspectives, we enable a culture of continuous exploration and adoption of new ideas. At every step, we know that it is our valued people who enable us to deliver excellent products and service to our clients – and to make a meaningful difference in society.
So join us on our journey and unleash the power of an open mind. Discover how you can be part of our exciting future and apply today! To learn more about ASM, find us at asm.com and on LinkedIn, Facebook, Instagram and YouTube.
