Group 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:       Group Internal Auditor  

Report to:     Manager – Group Internal Audit

Key Responsibilities:

1. Conduct financial, operational and compliance audits, as well as ad-hoc assignments according to the audit timelines.

2. Formulate audit program and perform detailed audit testing on various audit assignments.

3. Identify control weaknesses, analyze evidential information and suggest practical recommendations for risk mitigation and process improvement.

4. Liaise with auditees to formulate action plans and communicate audit findings and recommendations with local management.

5. Collaborate with various departments to address audit findings and recommendations.

6. Prepare quality internal audit reports, present audit findings and recommendations to management.

7. Assist in the preparation of the annual audit plan and quarterly internal audit report to the Audit Committee.

8. Take up special assignments from management when required.

1. A bachelor’s degree in accounting or finance or other related discipline with accounting qualifications.

2. A professional CPA, CIA, CISA, or similar certification would be advantageous.

3. A minimum of 5 years of internal or external audit experience, specifically in the fields of financial, risk and compliance audit.

4. Good problem-solving skills, ability to analyze complex data, identify core issues, investigate, evaluate and reach appropriate conclusions.

5. Stay updated of auditing standards and practices

6. Detail-oriented with a high level of accuracy, professional ethics and integrity.

7. A team player and a keen learner.

8. Possessing practical experience and knowledge of the SAP ERP system is a plus.

9. Good command of written and spoken English and Chinese, with good report writing skill in English is required.

10. Approximately 20% travel worldwide is required.

Others:

• Please indicate your current & expected salary when you submit your application.

• The ideal candidate would be based in our HK or Shenzhen or Singapore offices.

Attractive salary and fringe benefits package will be offered to the right candidates.

Interested parties please submit your application with cover letter, resume, certificate and transcripts.

Data collected will be used for recruitment purpose only. Suitable candidates may be referred to other vacancies within our company.