October 11, 2024

Nexperia Germany GmbH

Seremban

FULL TIME

Internal Controls Specialist

Join Nexperia and connect your unique talents and passion to your goals for a fulfilling career with growth and reward. We are a global semiconductor manufacturer with a highly skilled and diverse workforce of over 15,000 employees from over 50 countries worldwide. Every electronic design in the world can be made complete with Nexperia products.

To meet the customer’s evolving needs, our engineers are dedicated to developing cutting-edge semiconductor solution via advanced design tools and methodologies to create innovative products that deliver high performance, reliability, efficiency, and quality.

Nevertheless, we are also committed to provide a positive and supportive environment for our employees. We offer competitive compensation packages, health and wellness programs, on-the-job training, and career development opportunities. As well as promotes work-life balance by offering flexible work arrangements and various employee engagement initiatives.

Together be part of something bigger, only at Nexperia

About the role

The role of Internal Control Specialist is responsible for managing the annual self-assessment and remediation processes, providing internal control expertise, and ensuring continuous process improvements across multiple countries. They will oversee SAP Process Control, risk management, and support stakeholders in optimizing internal methodologies. The ideal candidate has at least 5 years of experience in internal control or auditing, with strong communication skills, financial literacy, and a proactive attitude toward process automation and project leadership.

What you will do

Facilitation, coordination and execution of the annual self-assessment and remediation process in an effective way
Providing internal controls expertise and advice for multiple countries within defined focus areas
Supporting key stakeholders in the process of crafting and improving functional controls
Administration of SAP Process Control, Master Data and Risk & Control Matrix in particular
Ensuring continuous process improvements of internal methodologies, procedures and policies
Developing, updating and revising internal control templates, instructions and documentation
Optimize and automate internal control processes and reporting to increase operative efficiency
Promoting internal Control values within the Function to increase the level of awareness in the operations
Initiating and leading Internal Control related projects

What you will need

University degree in relevant discipline (preferably in internal control, auditing, business process, systems design, finance & controlling or related field)
5 years of professional experience within the internal control or auditing field
Qualification confirmed by CIA/CPA or similar certification
Good Financial Literacy, Internal Control, Risk Management in particular
Experience in Power BI and MS Office, fundamental knowledge of SAP is a plus
Effective communication skills with the ability to communicate with senior management
Pro-active & ability to get things done attitude with a drive to improve
Sound independent judgement
Fluency in English (verbal & written

Why work for us?

At Nexperia, we offer comprehensive compensation and benefits package tailored to your individual needs, including:

Competitive compensation and benefits: we offer competitive salaries, bonuses, and benefits packages to our employees, including health insurance, retirement plans, and paid time off.
Career development opportunities: We provide various career development opportunities, including training programs, mentoring, and leadership development programs, to help employees enhance their skills and advance their careers.
Employee engagement initiatives: We have various employee engagement initiatives, such as team-building activities, social events, and employee recognition programs, to promote a positive work culture and enhance employee morale.
Health and wellness programs: We promote employee health and wellness through various on-site programs to help employees maintain a healthy work-life balance from the perspective of physical and mentality.

Nexperia is an Equal Opportunity/Affirmative Action Employer.