Internal auditor

Introduction to the job

As an internal auditor, you will be involved a range of audits and advisory engagements in a dynamic and complex environment.

Role and responsibilities

In order to support the growth of ASML, the ASML Internal Audit department is expanding its function and services. Internal Audit is looking for an experienced auditor who wants to contribute to the success of ASML. Internal Audit within ASML is an independent and objective assurance and consulting function that is guided by a philosophy of adding value to improve the operations of ASML. It assists ASML in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. As a Internal auditor you will:

• Support the lead auditor in performing audits (for complex assignments) in accordance with audit guidelines to identify exceptions to operating procedures and standards, identify reasons for their occurrence and define recommendations for improvement.

• Prepare (parts of) audit reports and presentations to stakeholders, ensuring that key messages are captured and delivered and reports are first time right.

• Ensure (parts of) audit assignments are completed within expected timeframe, managing stakeholder expectations for completion.

• Communicate with internal customers, obtain an understanding of customers’ needs, able to meet customer expectation to build an effective working relationship on audit level.

• Provide team members (on assignment level) with feedback, training or coaching in own areas of expertise.

• Contribute to continuous improvements in Internal Audit processes as well as realization of the Internal Audit strategic plan.

Education and experience

• Relevant (post) Master Degree, preferably in Accounting / Auditing with a professional certification such as RA, RO, RE, CPA.

• Audit experience in public accounting and/or in a large internal audit function (4-6 years).

• Experience working in a multidisciplinary environment / multicultural teams in a corporate setting.

• You are already living in the Netherlands and in possession of a valid work permit for The Netherlands.

Skills

Working at the cutting edge of tech, you’ll always have new challenges and new problems to solve – and working together is the only way to do that. You won’t work in a silo. Instead, you’ll be part of a creative, dynamic work environment where you’ll collaborate with supportive colleagues. There is always space for creative and unique points of view. You’ll have the flexibility and trust to choose how best to tackle tasks and solve problems.

To thrive in this job, you’ll need the following skills:

• Getting things done mentality / pro-active attitude without compromising quality of work.

• Ability to meet and establish deadlines.

• Ability to shift perspective (helicopter vs detail, auditor vs auditee).

• Ability to work in challenging complex and changing environments, and come up with solutions.

• Professional skepticism and critical / independent thinking.

• Good communication and interpersonal skills (written and verbal).

• Fluent in English, Dutch preferred.

Other information

Are you interested in this role? Please apply with your CV and cover letter, detailing your motivation for this position.

Diversity and inclusion

ASML is an Equal Opportunity Employer that values and respects the importance of a diverse and inclusive workforce. It is the policy of the company to recruit, hire, train and promote persons in all job titles without regard to race, color, religion, sex, age, national origin, veteran status, disability, sexual orientation, or gender identity. We recognize that diversity and inclusion is a driving force in the success of our company.

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