Internal Auditor

ASMPT (HKEX stock code: 0522) is a leading global supplier of hardware and software solutions for the manufacture of semiconductors and electronics. Headquartered in Singapore, ASMPT’s offerings encompass the semiconductor assembly & packaging, and SMT (Surface Mount Technology) industries. Our ASMPT offices are all over the world.
We are currently seeking a talented internal audit specialist to join our Group Internal Audit team in order to fulfill the requirements for audit and compliance.
Position: Internal Auditor
Report to: Manager – Group Internal Audit

Key Responsibilities:

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Conduct financial, operational and compliance audits, as well as ad-hoc assignments according to the audit timelines.
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Formulate audit program and perform detailed audit testing on various audit assignments.
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Identify control weaknesses, analyze evidential information and suggest practical recommendations for risk mitigation and process improvement.
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Liaise with auditees to formulate action plans and communicate audit findings and recommendations with local management.
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Collaborate with various departments to address audit findings and recommendations.
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Prepare quality internal audit reports, present audit findings and recommendations to management.
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Assist in the preparation of the annual audit plan and quarterly internal audit report to the Audit Committee.
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Take up special assignments from management when required