Internal Audit at Applied Materials

, , Singapore -

Full Time

Start Date

Immediate

Expiry Date

12 Mar, 26

Salary

0.0

Posted On

12 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Audit Programs, Risk Management, Process Interviews, Walkthroughs, Subject Matter Expertise, Audit Fieldwork, GIA Standards, IIA Standards, Testing Design, Audit Methodologies, Stakeholder Engagement, SOX Testing, Project Management, Evidence Gathering, Remediation Tracking, Relationship Management

Industry

Semiconductor Manufacturing

Description

Execute audit programs within defined project timelines, handling high complexity, risk, and subjective judgment. Work independently with periodic review and follow-up. Participate in audit planning for assigned operational audits or advisory projects. Conduct process interviews and walkthroughs, document key attributes, and strive to become a subject matter expert in scope areas. Refine standards and support junior auditors during planning. Conduct audit fieldwork in accordance with GIA and IIA standards. Apply the project RACI framework to meet objectives, design testing attribuet per assigned scopes, ensure work papers are complete, and maintain quality and re-performance standards. Contribute to the development of audit methodologies and templates, and recommend scope adjustments based on professional judgment. Identify audit findings within assigned scope. Review methodology, evidence, and conclusions with the Project Manager. Draft findings using standard formats and consolidate reports. Present findings to stakeholders, project teams, and the CAE. Support junior auditors in issue resolution. Ensures work papers and scope descriptions are complete in AuditBoard. Support timely receipt of management action plans and ensure all follow-up actions are completed for audit closure. Track audit findings quarterly to monitor remediation status, gather evidence, and report progress to the Project Manager and CAE until full closure. Lead small-scale operational audit or advisory projects, ensuring alignment with audit objectives and stakeholder expectations. Conduct SOX testing and update the PMO on issue status. May lead SOX engagements for specific control areas. Demonstrates strong conceptual and practical expertise in own discipline, with foundational understanding of related areas. Applies knowledge of best practices and understands how own area integrates with others. Maintains awareness of competitive landscape and market differentiators. Serves as a resource for less experienced colleagues. May lead small-scale projects with manageable risk and resource requirements. Influences a broad range of business stakeholders through audit findings and proactive relationship management, driving alignment and remediation across functions.

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities

Execute audit programs and conduct operational audits or advisory projects while ensuring compliance with GIA and IIA standards. Identify audit findings, draft reports, and present findings to stakeholders while supporting junior auditors.