Senior Internal Auditor Job in Veldhoven, Netherlands

ASML is one of the world’s leading manufacturers of chip-making equipment.

Our vision is to enable affordable microelectronics that improve the quality of life. To achieve this, our mission is to invent, develop, manufacture and service advanced technology for high-tech lithography, metrology and software solutions for the semiconductor industry.

ASML's guiding principle is continuing Moore's Law towards ever smaller, cheaper, more powerful and energy-efficient semiconductors. This results in increasingly powerful and capable electronics that enable the world to progress within a multitude of fields, including healthcare, technology, communications, energy, mobility, and entertainment.

Working at ASML
We provide the world’s top chipmakers everything they need to create better performing, cheaper semiconductor chips. Simply put: we are an industry leader supporting industry leaders.

As such, you’ll be encouraged to bring your best ideas and act on them. You’ll have the freedom, trust, and support in your field to experiment and solve complex challenges. Things are rarely dull when you’re constantly breaking new ground.

But despite our fast-paced environment at the forefront of tech, we take your work-life balance and wellbeing seriously. A business is only as good as its employees.

So join us, and you’ll be a part of a global collaboration. One that promotes creativity, the inclusion of highly diverse teams, and an exciting and dynamic work environment. Join us, and you’ll be a part of progress.

Senior Internal Auditor Job Description

IntroductionAre you looking for a next challenging step in your career – Join ASML Corporate Risk and Assurance, a team of Risk and Audit professionals (25 FTE), which is guided by a philosophy of providing direction, assurance and adding value to ASML risk management, control and governance processes.Job MissionThe Risk and Assurance activity co-operates with management to encourage that risks are taken in a controlled manner. The Risk and Assurance activity ensures risk identification and drive risk responses to remain within risk appetite. Assurance services are provided to the Board of Management, Corporate Risk Committee and Audit Committee. Job DescriptionThe Senior Internal Auditor supports the lead auditor in the preparation, execution and finalization of internal audit assignments, including process audits, IT audits and program audits.EducationAcademic level RA/RE or equivalent is a pre.ExperienceAt least 4-6 years of experience in audit, preferably in a Big4 company.Personal skillsTeam worker, listening skills, consulting style, independent, precise, to the point, excellent planner, reporting skills, excellent English, willing to run the extra mile, emphatic, willing to travel (on average 3-5 weeks a year)Context of the positionThe Risk and Assurance function consists out of a team of 25 professionals. The team is stationed in Veldhoven (HQ) as well as in US and Asia. The team operates world-wide and services all ASML entities. The Risk and Assurance function is headed by the VP Corporate Risk and Assurance. The VP Corporate Risk and Assurance reports to the Audit Committee, Corporate Risk Committee and the CFO. Corporate Risk and Assurance is responsible for central coordination of ASML’s risk management activities, to provide independent, objective assurance, and to provide consulting services with the objective to improve the effectiveness of ASML’s risk management, control and governance processes.Other informationInterested in this position? Please apply with cv and cover letter.
 

Senior Internal Auditor Job Requirements

Academic level RA/RE or equivalent is a pre.

At least 4-6 years of experience in audit, preferably in a Big4 company.

Team worker, listening skills, consulting style, independent, precise, to the point, excellent planner, reporting skills, excellent English, willing to run the extra mile, emphatic, willing to travel (on average 3-5 weeks a year)

The Risk and Assurance function consists out of a team of 25 professionals. The team is stationed in Veldhoven (HQ) as well as in US and Asia. The team operates world-wide and services all ASML entities. The Risk and Assurance function is headed by the VP Corporate Risk and Assurance. The VP Corporate Risk and Assurance reports to the Audit Committee, Corporate Risk Committee and the CFO. Corporate Risk and Assurance is responsible for central coordination of ASML’s risk management activities, to provide independent, objective assurance, and to provide consulting services with the objective to improve the effectiveness of ASML’s risk management, control and governance processes.

Senior Internal Auditor Application Information

Interested in this position? Please apply with cv and cover letter.
 

Senior Internal Auditor Summary

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