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Applied Materials logo

Internal Auditor

Applied Materials

Internal Auditor

Applied Materials logo

Applied Materials

full-time

Posted: November 3, 2025

Number of Vacancies: 1

Job Description

Who We Are

Who We Are

Applied Materials is a global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our customers manufacture display and semiconductor chips – the brains of devices we use every day. As the foundation of the global electronics industry, Applied enables the exciting technologies that literally connect our world – like AI and IoT. If you want to push the boundaries of materials science and engineering to create next generation technology, join us to deliver material innovation that changes the world. 

What We Offer

Location:

Singapore,SGP

You’ll benefit from a supportive work culture that encourages you to learn, develop, and grow your career as you take on challenges and drive innovative solutions for our customers. We empower our team to push the boundaries of what is possible—while learning every day in a supportive leading global company. Visit our Careers website to learn more. 

At Applied Materials, we care about the health and wellbeing of our employees. We’re committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you may go. Learn more about our benefits

Key Responsibilities

  • 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.

Functional Knowledge

  • Demonstrates strong conceptual and practical expertise in own discipline, with foundational understanding of related areas.

Business Expertise

  • Applies knowledge of best practices and understands how own area integrates with others. Maintains awareness of competitive landscape and market differentiators.

Leadership

  • Serves as a resource for less experienced colleagues. May lead small-scale projects with manageable risk and resource requirements.

Problem Solving

  • Resolves complex issues by applying new perspectives to existing solutions. Exercises sound judgment based on analysis from multiple information sources.

Interpersonal Skills

  •  Influences a broad range of business stakeholders through audit findings and proactive relationship management, driving alignment and remediation across functions.

Additional Information

Time Type:

Full time

Employee Type:

Assignee / Regular

Travel:

Yes, 20% of the Time

Relocation Eligible:

No

Applied Materials is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law.

Key Responsibilities

  • 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 attributes 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.

Required Qualifications

  • 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.
  • Resolves complex issues by applying new perspectives to existing solutions. Exercises sound judgment based on analysis from multiple information sources.
  • Influences a broad range of business stakeholders through audit findings and proactive relationship management, driving alignment and remediation across functions.

Required Skills

  • Audit planning and execution
  • Process interviews and walkthroughs
  • Audit fieldwork per GIA and IIA standards
  • Testing design and work paper management
  • Audit finding identification and reporting
  • SOX testing
  • Project leadership for small-scale audits
  • Stakeholder presentation and relationship management

Benefits & Perks

  • Supportive work culture that encourages learning, development, and career growth
  • Programs and support for personal and professional growth
  • Care for health and wellbeing at work, home, or elsewhere

Locations

  • SG, SG

Salary

Salary not disclosed

Estimated Salary Rangehigh confidence

90,000 - 120,000 USD / yearly

Source: xAI estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Audit planning and executionintermediate
  • Process interviews and walkthroughsintermediate
  • Audit fieldwork per GIA and IIA standardsintermediate
  • Testing design and work paper managementintermediate
  • Audit finding identification and reportingintermediate
  • SOX testingintermediate
  • Project leadership for small-scale auditsintermediate
  • Stakeholder presentation and relationship managementintermediate

Required Qualifications

  • Demonstrates strong conceptual and practical expertise in own discipline, with foundational understanding of related areas. (experience)
  • Applies knowledge of best practices and understands how own area integrates with others. Maintains awareness of competitive landscape and market differentiators. (experience)
  • Serves as a resource for less experienced colleagues. May lead small-scale projects with manageable risk and resource requirements. (experience)
  • Resolves complex issues by applying new perspectives to existing solutions. Exercises sound judgment based on analysis from multiple information sources. (experience)
  • Influences a broad range of business stakeholders through audit findings and proactive relationship management, driving alignment and remediation across functions. (experience)

Responsibilities

  • 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 attributes 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.

Benefits

  • general: Supportive work culture that encourages learning, development, and career growth
  • general: Programs and support for personal and professional growth
  • general: Care for health and wellbeing at work, home, or elsewhere

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Applied Materials logo

Internal Auditor

Applied Materials

Internal Auditor

Applied Materials logo

Applied Materials

full-time

Posted: November 3, 2025

Number of Vacancies: 1

Job Description

Who We Are

Who We Are

Applied Materials is a global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our customers manufacture display and semiconductor chips – the brains of devices we use every day. As the foundation of the global electronics industry, Applied enables the exciting technologies that literally connect our world – like AI and IoT. If you want to push the boundaries of materials science and engineering to create next generation technology, join us to deliver material innovation that changes the world. 

What We Offer

Location:

Singapore,SGP

You’ll benefit from a supportive work culture that encourages you to learn, develop, and grow your career as you take on challenges and drive innovative solutions for our customers. We empower our team to push the boundaries of what is possible—while learning every day in a supportive leading global company. Visit our Careers website to learn more. 

At Applied Materials, we care about the health and wellbeing of our employees. We’re committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you may go. Learn more about our benefits

Key Responsibilities

  • 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.

Functional Knowledge

  • Demonstrates strong conceptual and practical expertise in own discipline, with foundational understanding of related areas.

Business Expertise

  • Applies knowledge of best practices and understands how own area integrates with others. Maintains awareness of competitive landscape and market differentiators.

Leadership

  • Serves as a resource for less experienced colleagues. May lead small-scale projects with manageable risk and resource requirements.

Problem Solving

  • Resolves complex issues by applying new perspectives to existing solutions. Exercises sound judgment based on analysis from multiple information sources.

Interpersonal Skills

  •  Influences a broad range of business stakeholders through audit findings and proactive relationship management, driving alignment and remediation across functions.

Additional Information

Time Type:

Full time

Employee Type:

Assignee / Regular

Travel:

Yes, 20% of the Time

Relocation Eligible:

No

Applied Materials is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law.

Key Responsibilities

  • 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 attributes 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.

Required Qualifications

  • 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.
  • Resolves complex issues by applying new perspectives to existing solutions. Exercises sound judgment based on analysis from multiple information sources.
  • Influences a broad range of business stakeholders through audit findings and proactive relationship management, driving alignment and remediation across functions.

Required Skills

  • Audit planning and execution
  • Process interviews and walkthroughs
  • Audit fieldwork per GIA and IIA standards
  • Testing design and work paper management
  • Audit finding identification and reporting
  • SOX testing
  • Project leadership for small-scale audits
  • Stakeholder presentation and relationship management

Benefits & Perks

  • Supportive work culture that encourages learning, development, and career growth
  • Programs and support for personal and professional growth
  • Care for health and wellbeing at work, home, or elsewhere

Locations

  • SG, SG

Salary

Salary not disclosed

Estimated Salary Rangehigh confidence

90,000 - 120,000 USD / yearly

Source: xAI estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Audit planning and executionintermediate
  • Process interviews and walkthroughsintermediate
  • Audit fieldwork per GIA and IIA standardsintermediate
  • Testing design and work paper managementintermediate
  • Audit finding identification and reportingintermediate
  • SOX testingintermediate
  • Project leadership for small-scale auditsintermediate
  • Stakeholder presentation and relationship managementintermediate

Required Qualifications

  • Demonstrates strong conceptual and practical expertise in own discipline, with foundational understanding of related areas. (experience)
  • Applies knowledge of best practices and understands how own area integrates with others. Maintains awareness of competitive landscape and market differentiators. (experience)
  • Serves as a resource for less experienced colleagues. May lead small-scale projects with manageable risk and resource requirements. (experience)
  • Resolves complex issues by applying new perspectives to existing solutions. Exercises sound judgment based on analysis from multiple information sources. (experience)
  • Influences a broad range of business stakeholders through audit findings and proactive relationship management, driving alignment and remediation across functions. (experience)

Responsibilities

  • 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 attributes 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.

Benefits

  • general: Supportive work culture that encourages learning, development, and career growth
  • general: Programs and support for personal and professional growth
  • general: Care for health and wellbeing at work, home, or elsewhere

Target Your Resume for "Internal Auditor" , Applied Materials

Get personalized recommendations to optimize your resume specifically for Internal Auditor. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Internal Auditor" , Applied Materials

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

FinanceEngineeringTechnologyFinance

Related Jobs You May Like

No related jobs found at the moment.