Internal auditor (abroad)

The organisation

Do you want to get the unique opportunity to operate on financial top level and to be closely involved with corporate financial affairs? And do you want to work within a challenging environment of a stock listed company with a focus on learning and performance? Then keep reading

BE Semiconductor Industries N.V. ("Besi"), is a leading multinational manufacturer of technologically advanced equipment for the semiconductor industry. Besi's ordinary shares are listed on AEX Euronext Amsterdam. The head office is located in Duiven (Gld.), the Netherlands. It operates eight facilities for production and development activities, as well as thirteen sales and service offices across Europe, Asia and North America. Furthermore, Besi is listed on the Amsterdam stock exchange. The company's prime reporting GAAP is IFRS and it has to be CSRD compliant as of reporting year 2024.

The position

The Internal Audit and Control department consists of highly educated professionals and operates in the center of all corporate developments. We are looking for a hands on, highly motivated team player who can operate in a small team and is willing to report to the Director Internal Audit and Control. You will be located in Singapore for a minimum of two years.

Tasks & responsibilities

As an internal auditor you share responsibility for setting up and implementing the internal audit plan. The main responsibilities of the Internal Audit and Control Department are as follows:

• Setting up the quarterly financial audits with the aim of assessing the reliability of the financial information for the press release.
• Setting up the operational audits with the aim of improving the (primary) business processes and internal control.
• Identifying risk areas regarding compliance, business processes and internal control (Risk Management).
• Developing and implementing improvement proposals about business processes to maintain and strengthen internal controls.
• Setting up compliance audits to assess whether the organization complies with internal and external regulations.
• Improve, develop and implement compliance policies and procedures to prevent illegal, unethical or inappropriate behaviour.
• Setting up IT controls and audits, with specific attention to 'Segregation of Duties', with the aim of assessing the reliability of data processing and IT environment as well as the effectiveness of the General IT Controls and application controls.
• Coordinating the audit of ESG data with the aim of assessing the reliability of the sustainability information for internal and external reporting including CSRD compliance.
• Improving the ESG reporting framework.
• Contributing to the quality improvement of Internal Audit and Control.
• Doing other (ad hoc) activities for financial stakeholders.

Candidate profile

• Master's/bachelor's degree in business administration, finance, economics or accountancy;
• Minimal 3 years of experience within audit and assurance (preferably at a big four audit firm);
• Excellent verbal and written communication skills;
• Strong knowledge of the Dutch and English language;
• Ability to work/build relationships in both European and Asian business cultures;
• Hands on, pragmatic, flexible, accurate;
• Up to date knowledge of Risk Management and (Internal) Audit standards;
• Experience and/or affinity with ESG is a pre;
• Experience with SAP is a pre.

The offer

• Good salary and a bonus in line with your experience;
• A challenging role in an international environment;

Interested?

You can apply for this position by using the form below.