Deskripsi Pekerjaan
Join NXP Semiconductors' dynamic regional team as an Internal Auditor and play a pivotal role in safeguarding our operational integrity. This hybrid role offers the perfect balance between on-site collaboration and remote flexibility, allowing you to thrive in a modern work environment. As a key member of our audit function, you'll evaluate financial controls, assess compliance risks, and drive continuous improvement across our semiconductor manufacturing operations. NXP provides a collaborative culture where your expertise will directly impact our global success while enjoying competitive compensation and professional development opportunities.
Tanggung Jawab
- Conduct comprehensive risk-based internal audits to evaluate financial controls and operational efficiency
- Identify control weaknesses and recommend corrective actions aligned with SOX and ISO standards
- Perform fraud investigations and forensic audits to ensure asset protection
- Document audit findings through detailed reports with actionable recommendations
- Collaborate with cross-functional teams to implement process improvements
- Monitor regulatory compliance with local and international financial standards
- Develop audit programs and methodologies tailored to semiconductor industry risks
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (Master's preferred)
- Professional certification (CIA, CPA, ACCA) with minimum 3 years audit experience
- Strong knowledge of SOX 404, COSO framework, and internal control principles
- Experience in manufacturing or semiconductor industry highly valued
- Proficiency in audit software (ACL, IDEA) and ERP systems (SAP)
- Excellent analytical skills with attention to detail and problem-solving abilities
- Effective communication skills for presenting complex findings to stakeholders