Senior Internal Auditor
Core
Execute operational audits and advisory projects to identify control gaps, risks, and improvement opportunities within complex global environments.
Role type
Senior Internal Auditor
Builds
Audit reports, findings, and management action plans
Domain
Semiconductor equipment manufacturing / Internal Audit
Required skills
Operational audit execution, risk assessment, IIA standards, process walkthroughs, root cause analysis, stakeholder management, audit planning, remediation monitoring
Preferred skills
CIA/CPA/CISA certification, SAP ERP experience, data analytics tools, technology-enabled audit techniques, multilingual capability
Technologies
Optro, SAP ERP, data analytics tools
Responsibilities
Execute audit programs within defined project timelines addressing high complexity and risk; Participate in audit planning for regional, process, and supplier audits; Conduct audit fieldwork in accordance with IIA standards; Identify control gaps, risks, and opportunities for improvement; Draft findings and consolidate reports; Monitor remediation progress and validate corrective actions; Lead small-scale operational audits or advisory projects; Support ad hoc initiatives including SOX testing and investigations.
Seniority
Senior, hands-on IC
