Senior Internal Auditor

Applied Materials
Singapore, Austin, Santa Clara
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5-7 yearsEducation: bachelorsSkills: ["Communication","Stakeholder management","Problem-solving","Leadership","Prioritization"]

Lead and execute risk-based internal audit and advisory work across global operations, including planning, fieldwork, walkthroughs, and testing aligned to IIA standards. Apply the project RACI framework, ensure high-quality work papers in Optro, draft and present findings, and track management action plans to audit closure. Collaborate with stakeholders and Project Managers while supporting junior auditors and using tools like Optro, SAP ERP, and data analytics to improve audit effectiveness.

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FursaFursa
Applied Materials
Applied Materials
3 days ago

Senior Internal Auditor

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Source: Company careers pageValidated by: Fursa AI
Last checked: 9 hours agoStatus: Live

Job Summary

Lead and execute risk-based internal audit and advisory work across global operations, including planning, fieldwork, walkthroughs, and testing aligned to IIA standards. Apply the project RACI framework, ensure high-quality work papers in Optro, draft and present findings, and track management action plans to audit closure. Collaborate with stakeholders and Project Managers while supporting junior auditors and using tools like Optro, SAP ERP, and data analytics to improve audit effectiveness.
Location: Singapore, Austin, Santa Clara
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Execute audit programs within defined project timelines, focusing on higher-complexity, higher-risk areas using professional judgment.
  • •Participate in audit planning for operational audits and advisory projects (e.g., regional, process, supplier audits).
  • •Conduct process interviews and walkthroughs, document key attributes, and perform audit fieldwork in accordance with IIA standards.
  • •Design testing attributes per assigned scopes, ensure work papers and documentation quality, and draft standard findings consolidated into reports.
  • •Track management action plans in Optro through validation, evidence gathering, periodic status updates, and audit closure; lead small-scale audits/advisory workstreams as needed.
Travel: Low travel

Key Requirements

  • •5–7 years of experience in internal audit or compliance in complex, global environments, including operational audits and advisory projects.
  • •Proficiency with audit tools and documentation in Optro and applying IIA standards with an ability to set and enforce quality standards.
  • •Experience leveraging AI and emerging technologies to improve audit effectiveness, efficiency, and quality.
  • •Bachelor’s degree (or equivalent experience).
  • •Ability to communicate audit results effectively and manage competing priorities with strong stakeholder management skills.
Experience:5-7 yearsInternal auditComplianceSOXGlobal operationsTechnology-enabled audit
Education:Bachelor's
Skills:CommunicationStakeholder managementProblem-solvingLeadershipPrioritization
Certifications:CIACPACTPRPCISA
Languages:EnglishMandarin Chinese
Tech Stack:OptroIIA standardsSAP ERPSOXData analyticsAI

Company Brief

Applied Materials
Provides semiconductor manufacturing equipment, services, and software used to build advanced chips and display technologies. Its tools support materials engineering, deposition, etching, inspection, and process control for major electronics manufacturers worldwide.
Industry: Industrial Machinery
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Santa Clara, United States
Founded: 1967
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