内部控制专家

工作简介

The Risk & Control Officer is responsible for supporting the business owners and area experts in their responsibility to ensure that ASML’s processes, in all relevant aspects and across all levels of our business, comply with the applicable requirements and with ASML’s in-house and risk and control policies within the scope of Korea, as part of the global risk and control policies.

Role and responsibilities

Job Mission

The Risk & Control Officer is responsible to drive businesses within the ASML organization to embed control improvements in end-to-end business processes to help realize ASML’s objectives, to better support sound decision making and to drive sustainable and cost effective risk and control solutions in Korea.

该官员连接到韩国所有适用的ASML活动，确保与全球ASML组织的合理联系，并将复杂风险相关的挑战转化为简单解决方案。该官员代表全球风险和控制团队中的韩国管理和运营，并将全球计划转化为本地解决方案。

Job Responsibility

该立场有责任确保从综合的角度来确保将风险和控制嵌入到ASML流程中，以使ASML能够达到其战略目标并能够遵守所有适用的公司政策和法律和法规。万博苹果手机客户端

The key responsibilities are:

• Drive and translate the global risk and control strategy towards the local situation.
• Be the driver of broadening risk and control mindset within the Korea business environment.
• 推动韩国的风险和控制计划，并支持业务，以确保在端到端流程中充分建立风险和控制，并嵌入ASML集成的风险和控制框架中。
• 与当地国家管理团队，合规专家和业务部门合作，以监视需要对确定风险的政策，标准，法规和控制权，在集成的风险和控制框架内得到充分解决。
• Collaborate with the other capabilities within Risk & Business Assurance (RBA) department to provide aligned services to country management, local process owners and content area experts as part of the global RBA integrated plan.
• Align and build strong relationships with applicable stakeholders and gain buy-in, in order to drive changes and implement best practices.
• 积极涉及地区 /国家领导力，以利用关键风险和控制信息并保持高水平的认识（即“顶部和中间的音调”，在组织内的各个层面上的实施）。
• 支持设计和实施有效的内部控制概念，以支持ASML以优化流程。
• Secure evaluation of the effectiveness and efficiency of controls and improve them continuously to improve the concept of ‘being in control’.
• Gain an in depth understanding of the current and future business processes, in order to identify and prioritize the relevant risks and to provide advice and support to the risk owners, content area owners and other stakeholders.
• 通过在全球组织内提供有关风险和控制问题的指导和培训来提高业务和利益相关者的风险意识。
• 确保与中央风险与控制团队（Veldhoven -Netherlands）无缝，积极主动的合作和结盟。

Education and experience

• 金融或会计学士学位或硕士学位
• 5+ years of total related professional experience in audit, advisory in the field of risk management and/or internal control
• 在建立和监视风险和控制框架和/或合规计划方面有3年以上的重点经验；
• 首选CPA和/或CIA的认证；
• Fluent in English.

Skills

在技​​术的最前沿工作，您将始终面临新的挑战和新的问题，而共同努力是唯一做到这一点的方法。您不会在筒仓中工作。取而代之的是，您将成为一个有创造力的工作环境的一部分，您将与支持同事合作。总是有创造性和独特观点的空间。您将具有灵活性和信任，可以选择如何最好地解决任务和解决问题。
To thrive in this job, you’ll need the following skills:

• Ability to influence and bepersuasive;
• Having a passion to support andexplain others in expanding their risk and control mindset;
• 表现出通过组织通过组织与各个层面上各级合作者有效合作的能力；
• Make complex topics simple and transparent;
• Good social and effectivecommunication skills;
• Proven proactive, hands-onattitude and self-starter; and
• Overcomes barriers for change and engages others to take action.

多样性和包容性

ASML是一个平等的机会雇主，重视和尊重多样化和包容劳动力的重要性。公司的政策是在不考虑种族，颜色，宗教，性别，年龄万博苹果手机客户端，国籍，退伍军人身份，残疾，性取向或性别认同的情况下，招募，雇用，培训和促进所有工作职位的人。我们认识到多样性和包容是我们公司成功的推动力。万博苹果手机客户端

Other information

风险和控制支持官向韩国的风险和控制经理报告，将成为更广泛的风险和商业保证（RBA）部门的一部分。
由于ASML是美国（NASDAQ）以及荷万博苹果手机客户端兰（AEX）的一家上市公司，风险和控制都是至关重要的。这使该职位在ASML中具有挑战性，复杂和关键。

Need to know more about applying for a job at ASML? Read our经常问的问题。