Internal auditor

In this role as an internal auditor, you work on a wide range of audits and advisory activities in a dynamic and complex environment. You help strengthen key processes and contribute directly to ASML’s organizational performance and long‑term success.

Introduction to the job

As an internal auditor, you work on a wide range of audits and advisory activities in a dynamic and complex environment. You help strengthen key processes and contribute directly to ASML’s organizational performance and long‑term success.

Role and responsibilities

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 an 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 and meet customer expectations 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

• Master's degree in a relevant field, preferably in accounting/auditing with a professional certification such as RA, RO, RE, or CPA
• Audit experience in public accounting and/or in a large internal audit function (min. 5 years)
• Experience working in a multidisciplinary environment/multicultural teams in a corporate setting

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/proactive attitude without compromising quality of work and 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)
• Fluency in English

Other information

A Certificate of Good Conduct “Verklaring Omtrent het Gedrag (VOG)” is required for this position.

This position requires access to controlled technology, as defined in the United States Export Administration Regulations (15 C.F.R. § 730, et seq.). Qualified candidates must be legally authorized to access such controlled technology prior to beginning work. Business demands may require ASML to proceed with candidates who are immediately eligible to access controlled technology.

About ASML

ASML is a leading supplier of lithography equipment, used by the world’s top chipmakers to print microchips that are increasingly powerful, fast and energy efficient.

We’re a global team of more than 32,000 people from 122 different nationalities and counting. Headquartered in Europe’s top tech hub, the Brainport Eindhoven region in the Netherlands, our operations are spread across Europe, Asia and the US.