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.
ASML - Internal Audit Manager Job Description
Supports the design, documentation and realization of evaluations of risk management and internal control assessments which ultimately contribute to:
- Improved effective risk management in operational process;
- Increased effectiveness and efficiency of business processes;
- Compliance to laws and regulations, including best practice and ASML's policies and procedures with respect to internal controls in both our financial and operational processes.
Job Description - Support periodic risk analyses at Strategic, Tactical and Operational levels and translate the outcomes into internal audit objects where appropriate.
- Perform internal audit procedures and lead internal audit assessments to evaluate the risks and controls in ASML's processes, and prepare internal audit reports reflecting the results of the work performed.
- Communicate findings to management and agree to appropriate management actions.
- Follow-up on the status of management actions and escalate overdue items via the appropriate channels.
- Work performed will include coverage of ASML's various sectors and locations, including Europe, Asia and the USA.
- Involved in creating the yearly audit plan and to manage realization (including planning of audits).
- Manage the quality of the audits performed (including review of audits).
Context of the position The sector Corporate Risk & Assurance (CRA) is responsible for central coordination of risk management activities and for providing assurance to the Board of Management and Supervisory Board regarding the adequacy and effectiveness of internal control mechanisms.
The sector contains the following core activities: Corporate Security, Business Continuity, Sustainability, Risk, Compliance and Internal Audit. Within CRA, the Internal Audit function is dedicated to provide assurance and consulting services to continuously improve controls over business and operational risks.
To ensure independence, the Internal Audit function reports directly to the Audit Committee.The Internal Audit function consists out of a team of 9 professionals. The Internal Audit team operates from Veldhoven (HQ) as well as from the San Diego (US) office.
The Internal Audit manager reports to the Director Internal Audit and has internal interfaces with Worldwide internal ASML Senior Vice Presidents, Sector Staff Members and Board Members.
ASML - Internal Audit Manager Job Requirements
You have an Academic level RA or equivalent.
Experience
- Over six years of experience in audit, preferably in Big4 and multinational internal audit group.
Personal skills - Teamwork, professional communication, creativity, dealing with resistance, looking for solutions, self-supporting and persuasiveness.
Other InformationYou will work together with colleagues with different backgrounds (IT, quality, operational, financial auditors etc). The scope of the function is worldwide and therefore requires international travel (minimum of 15% annually).
ASML - Internal Audit Manager Application Information
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ASML - Internal Audit Manager Summary
| Education Backgrounds: |
Business Engineering
Mathematics
|
| Specialties: |
Consultancy
Management
Other
Process Management
Sales / Communication
|
| Education Level: |
Postgraduate (Masters)
Doctorate (PH.D)
|
| Experience: |
10 - 15 years
2 - 5 years
5 - 10 Years
|
| Languages spoken: |
English
|
| Job Location: |
Veldhoven, Netherlands |
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