Total 2 job vacancies by Besi Singapore Pte. Ltd.

As an internal IT auditor you share responsibility for setting up and implementing the internal audit plan with a focus on IT audits. The main tasks and responsibilities of the Internal IT auditor are:

· IT controls and audits, with specific attention to ‘Cyber Security’, ‘Data Privacy’ and '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, IT Application Controls, and IT Reports.

· Operational audits with the aim of improving the (primary) business processes and internal controls. Within the Operational Audits the main focus will be on the audit of ESG data with the aim of assessing the reliability of the sustainability information for internal and external reporting including CSRD compliance.

· Identify (IT related) risk areas with regards to compliance, business processes and internal controls (Risk Management).

· Develop and implement improvement proposals with regards to business processes and internal controls to maintain and strengthen internal controls.

· Compliance audits to assess whether the organization complies with internal and external regulations.

· Contribute to the quality improvement of Internal Audit and Control including the training of colleagues.

· Support the quarterly financial audits with the aim of assessing the reliability of the financial information for the press release.

· Other (ad hoc) activities for Finance stakeholders.

Pre-Requisites:

· Master’s degree in IT Auditing;

· Minimal 5 years of experience in IT audit and assurance within a big four audit firm;

· Experience with tech companies including the semiconductor industry;

· Experience with SAP;

· Experience with Quality Assurance (e.g. in system implementation and data migrations);

· Experience and/or affinity with ESG;

· Experience with audit quality management and training of colleagues;

· Excellent verbal and written communication skills;

· Strong knowledge of the 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 with NIS2 directive is a prerequisite.

Internal Auditor (Internal Audit and Control Department) at BE Semiconductor Industries N.V. located in Singapore

A unique opportunity to operate on financial top level and being closely involved in corporate financial affairs. You will work directly in the challenging environment of a stock listed company with the focus on learning and performance.

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 Internal Audit and Control department consists of a small team of highly educated professionals and operates in the centre of all corporate developments. We are looking for a hands on highly motivated team player who can operate in a small team, reporting to the Director Internal Audit and Control. You will be located in Singapore.

Job description

As an internal auditor you share responsibility for setting up and implementing the internal audit plan.

The main task and responsibilities of the Internal Audit and Control Department, of which based on your experience you will play a role, are:

· Quarterly financial audits with the aim of assessing the reliability of the financial information for the press release.

· Operational audits with the aim of improving the (primary) business processes and internal control.

· Identifying risk areas with regard to compliance, business processes and internal control (Risk Management).

· Developing and implementing improvement proposals with regard to business processes and internal control to maintain and strengthen internal controls.

· 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.

· 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.

· 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.

· Contribute to the quality improvement of Internal Audit and Control.

· Other (ad hoc) activities for Finance stakeholders.

Are you looking for a new challenge and do you match the following main criteria:

· Master’s/bachelor’s degree in business administration, finance, economics or accountancy

· Minimal 3 years of experience in audit and assurance (preferably within a big four audit firm);

· Excellent verbal and written communication skills;

· Strong knowledge of the English language;

· Abilityto 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.

We offer:

· Good salary and a bonus in line with your experience and the job;

· A challenging role in an international environment;

· Maximum of two days a week working from house;

· A unique chance to gain experience within a public listed international environment and lift your career to a higher level.