30+ days ago - req25512

CR - Internal Control & Compliance Sr. Manager - Hsinchu

Other corporate functions

Other job categories

In a nutshell


Hsinchu, Taiwan


Other corporate functions


8+ years



Job Category

Other job categories




The Internal Control and Compliance officer is responsible for the support to the business and the compliance experts in their responsibility to ensure that ASML’s processes in all relevant aspects and levels of our business complywith the applicable regulatory requirements and with ASML in-house and internal control policies within the scope of Taiwan, Singapore and Malaysia.

Job Mission

The Internal Control and Compliance officer is responsible to drive businesses within the ASML organization to embed control improvements in end-to-end business processes to better support sound decision making and to drive sustainable and cost effective compliance solutions within the in-scope Asia countries.
The officer connects to all applicable ASML’s activities present in Taiwan, Singapore and Malaysia, assures sound connection to the global ASML organization and translates complex risk and compliance related challenges to simple solutions.

Job Description

This position is responsible for ensuring that internal control and compliance risks and requirements as defined by the compliance experts are embeddedin ASML processes such that these comply with all applicable Laws & Regulations as well as with the Company’s policies and program requirements.

The key responsibilities are:
- Drive and manage internal control and compliancy areas in the in-scope Asia countries to ensure that compliance is sufficiently established in end-to-end processes and embedded in the ASML control framework, by developing and overseeing control frameworks.
- Secure evaluation of the effectiveness and efficiency of controls and improve them continuously.
- Collaborate with local country management teams, corporate and local compliance experts and other applicable departments to monitor enforcement of standards and regulations. Align with the stakeholders and gain buy-in, in order to drive changes and implement best practices.
- Gain an in depth understanding of the current and future business processes, in order to identify and prioritize the relevant control and compliance risks and to provide advice and support to the risk owners and other stakeholders.
- Identify and drive opportunities in the organization to improve control and compliance, i.e. standardization and simplification across sectors.
- Enhancing compliance awareness of control executors and providing guidance and training on compliance matters within the worldwide organization.
- Leading and developing a team of Internal Control and Compliance professionals.
- Ensure seamless, proactive cooperation and alignment with the Central (Veldhoven - the Netherlands) Internal Control and Corporate Compliance team.


Master’s Degree in Finance or Auditing


- 15+ years of related professional experience in audit, risk management and/or internal control
- 8+ years of relevant experience in Establishing and monitoring Compliance, legal and/or ethics programs and/or frameworks
- Fluent in English

Personal skills

- Demonstrated ability to work effectively with associates at all levels through the organization;
- Make complex topics simple andtransparent;
- Good social and effectivecommunication skills;
- Is persuasive and able toinfluence;
- Proven proactive and hands-onattitude;
- Overcomes barriers for change and engages others to take action.

Context of the position

The Internal Control and Compliance Officer Asia reports to the Director Internal Control in Veldhoven - the Netherlands.
As ASML is a listed company in both the US (NASDAQ) as well as in the Netherlands (AEX), compliance is crucial. This makes this position challenging, complex and key within ASML.

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