Lead Ii, Internal Audit

ASM

Singapore, Singapore
On-site
Bachelor's degree in accounting
Ca cpa acca cia cfe or cisa certification
10 years relevant audit experience
ASM is seeking a Lead II for Internal Audit in Singapore, responsible for global audit planning, execution, and reporting, primarily focusing on operational, financial, and compliance audits. The ideal candidate will possess extensive audit experience, preferably within the semiconductor industry, and hold relevant certifications

Job Summary

  • The Lead II, Internal Audit is responsible for planning, organizing, and executing global audits for ASM through risk assessment and control testing.
  • Candidates must possess a minimum of 10 years of relevant audit experience, including specific tenure in Big 4 firms and multinational corporations.
  • The role involves preparing timely audit reports for senior management and the Audit Committee while ensuring adherence to IIA standards.

Matching Summary

Match Score: 85

ASM is seeking a Lead II for Internal Audit in Singapore, responsible for global audit planning, execution, and reporting, primarily focusing on operational, financial, and compliance audits. The ideal candidate will possess extensive audit experience, preferably within the semiconductor industry, and hold relevant certifications.

Skills & Requirements

Must-have

  • Bachelor's degree in Accounting
  • CA CPA ACCA CIA CFE or CISA certification
  • 10 years relevant audit experience
  • 5 years Big 4 external audit experience
  • 5 years internal audit at MNC
  • Proficiency in SAP and Power BI
  • Knowledge of IIA standards

Nice-to-have

  • Understanding of semiconductor manufacturing
  • Mandarin language proficiency
  • Data analytics certification
  • Experience with audit tools
  • Ability to work independently

Key Requirements

  • Minimum 10 years of audit experience
  • Big 4 external audit background required
  • Internal audit experience at an MNC
  • Relevant accounting certifications (CA/CPA/ACCA/CIA/CFE/CISA)
  • SAP and Power BI proficiency

Work Rights

Not specified

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