job description
Join AIXTRON MALAYSIA SDN BHD as a Senior Internal Audit Specialist and take the lead in ensuring robust internal controls, compliance, and risk management across our operations. Based in the vibrant location of Canggu, Bali, this role offers a unique opportunity to work in a dynamic environment while contributing to the financial integrity and operational excellence of a global leader in semiconductor equipment.
As the single point of contact (SPOC) for all Internal Control System (ICS) and Compliance matters, you will play a pivotal role in safeguarding our assets, ensuring regulatory adherence, and driving continuous improvement in our audit processes. This position is ideal for a detail-oriented professional with a strong background in internal auditing, risk assessment, and compliance management.
At AIXTRON, we value innovation, precision, and collaboration. If you are passionate about maintaining high standards of corporate governance and thrive in a challenging yet rewarding environment, we invite you to apply and become part of our dedicated team.
Responsibility
- Serve as the primary point of contact for all Internal Control System (ICS) and Compliance-related activities.
- Develop, implement, and monitor internal audit plans to assess the effectiveness of risk management, control, and governance processes.
- Conduct comprehensive audits of financial records, operational procedures, and compliance with regulatory requirements.
- Identify control weaknesses, gaps, and areas for improvement, providing actionable recommendations to senior management.
- Collaborate with cross-functional teams to ensure adherence to company policies, industry standards, and legal regulations.
- Prepare detailed audit reports, presenting findings and recommendations to stakeholders in a clear and concise manner.
- Stay updated on changes in laws, regulations, and industry best practices to ensure ongoing compliance.
- Lead and mentor junior audit staff, fostering a culture of continuous learning and professional development.
Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master's degree or professional certification (e.g., CIA, CPA, ACCA) is a plus.
- Minimum of 5 years of experience in internal auditing, compliance, or risk management, preferably in a multinational corporation.
- Strong knowledge of internal control frameworks (e.g., COSO, ISO), audit methodologies, and regulatory requirements.
- Proven ability to conduct audits independently, analyze complex data, and provide strategic recommendations.
- Excellent communication and interpersonal skills, with the ability to engage effectively with stakeholders at all levels.
- Proficiency in audit software, data analytics tools, and Microsoft Office Suite.
- High ethical standards, integrity, and a commitment to maintaining confidentiality.
- Experience in the semiconductor or manufacturing industry is highly desirable.