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Lead Internal Auditor II

ASM InternationalSingaporeNew
On-site Full-time

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Experience Level

Manager

About the job

ASM International is seeking a Lead Internal Auditor II to join the team in Singapore. This individual contributor position reports directly to the Vice President of Internal Audit & Risk Management. The role focuses on planning, organizing, and executing audits across ASM’s global operations, with an emphasis on risk assessment, audit execution, and reporting.

Role overview

The Lead Internal Auditor II will conduct comprehensive risk assessments and develop audit plans tailored to ASM’s operational, financial, and compliance needs. The position requires hands-on involvement in executing audits, analyzing controls, and preparing reports for senior management and the Audit Committee. Data analytics play a key part in the audit process, supporting the evaluation and validation of internal controls.

What you will do

  • Perform risk assessments and identify controls to mitigate business risks.
  • Develop and manage data-driven audit activities.
  • Execute audit procedures, including testing and interviews, to validate control effectiveness.
  • Apply data analytics in audit processes and demonstrate practical use of these tools.
  • Analyze the efficiency and effectiveness of current controls and identify gaps.
  • Recommend improvements and value-added actions based on audit findings.
  • Ensure timely follow-up and closure of audit issues.
  • Document findings in line with Internal Audit department and IIA standards.
  • Prepare audit reports for senior management, the Management Board, and the Audit Committee.
  • Promote adherence to ASM policies and procedures.
  • Support year-end financial audits with external auditors as needed.
  • Contribute to the enhancement of internal audit standards and practices.
  • Assist with ad hoc activities, such as business consulting or investigations.

Position details

  • Location: Singapore
  • Reports to: Vice President of Internal Audit & Risk Management
  • Individual contributor role

About ASM International

ASM International is a global leader in the semiconductor industry, dedicated to innovation and technological advancement. Our diverse team is at the forefront of groundbreaking developments that shape the future of technology, emphasizing sustainability and inclusivity.

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