Audit

#WeAreIn to provide objective assurance and advise through internal audits to enhance Infineon’s success.​ ​​Are you in?
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Internal auditing (A) enhances the Infineon's success by providing the board and management with objective assurance and advice.

Internal auditing strengthens the organization’s:

  • Value creation, protection, and sustainability.
  • Governance, risk management, and control processes.
  • Decision-making and oversight.
  • Reputation and credibility with its stakeholders.
  • Ability to serve the public interest.

As an Internal Auditor, you are part of a dynamic and multicultural team that strives to make a positive impact on Infineon’s governance and business processes.

The team works closely with a number of Infineon business areas around the world and has opportunities to gain an inside view of the workings of various business processes.

Paula's Story

Celebrating successes in an uplifting environment

Paula joined Infineon Philippines in 2015 as an Internal Audit Manager and took on her current role as an Audit Director in April 2023. She combines a strong understanding of audit methodologies and standards with an in-depth knowledge of Infineon’s business processes to contribute to the organization's governance, risk management, and control processes.

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Margarida's Story

Mitigating risks

In 2015, Margarida joined the Infineon Porto team as an Audit Manager. Then, in 2020, she became Audit Director where she ensures that risks are identified and are mitigated by a robust internal control system. Margarida finds that curiosity and flexibility helps her manage her daily challenges.

Discover more

Paula's Story

Celebrating successes in an uplifting environment

Paula joined Infineon Philippines in 2015 as an Internal Audit Manager and took on her current role as an Audit Director in April 2023. She combines a strong understanding of audit methodologies and standards with an in-depth knowledge of Infineon’s business processes to contribute to the organization's governance, risk management, and control processes.

Paula in four words:

ProblemSolver Supporter WorldExplorer ChildTamer
  • As a mother of two, trying to meet the demands of work and family can be challenging. Thankfully, Infineon has helped me navigate these challenges by fostering a supportive work environment offering flexible work arrangements, mental health support programs, career development opportunities and a lot more! Thank you, Infineon!
  • As internal auditors’ line of work occasionally requires travel, this provides opportunities to build professional relationships with the stakeholders and explore the world at the same time
  • Leaders at Infineon are visible and accessible
  • Infineon highly values and recognizes employees
  • Everyone is treated with dignity and respect
  • Employee feedback is encouraged

Managing all phases of internal audit engagements (operational, financial, compliance, and follow-up audits), including coordination with functional management personnel, and delivering high quality audit reports.

General: The delivery of independent assurance and insightful recommendations to various Infineon entities to improve organizational processes and performance, resulting in enhanced governance and risk management, increased compliance, improved internal controls, and efficiency improvements for the organization.

Specific: High-quality audit reports highlighting areas of concern, actionable insights for process improvement and risk mitigation for various business processes.

  • Supported the integration and harmonization of audit and investigation practices and methodologies of Legacy Cypress and Legacy Infineon
  • Contributed to the development of new whistleblower protocols, updated ethics policies, and revamped investigation procedures on a common platform (Legacy Cypress).
  • Balancing diverse and sometimes conflicting expectations from stakeholders
  • Evolving risk landscape

I am inspired by working in collaborative and supportive environments. Being part of a team that fosters open communication, values diverse perspectives, and encourages everyone to contribute their ideas and skills creates an inspiring and motivating atmosphere within the Internal Audit function. It’s uplifting to see colleagues supporting each other, celebrating successes together, and working towards common goals.

Every audit project is a new challenge full of new learnings. I have the chance to travel around the world, visiting different locations and multicultural teams, making the difference on improving Infineon processes.

Margarida Audit Director in Porto, Portugal

Margarida's Story

Mitigating risks

In 2015, Margarida joined the Infineon Porto team as an Audit Manager. Then, in 2020, she became Audit Director where she ensures that risks are identified and are mitigated by a robust internal control system. Margarida finds that curiosity and flexibility helps her manage her daily challenges.

Margarida in four words:

Explorer SolutionFinder Foodie ChildTamer

Infineon is a unique company, with a real multicultural environment, and a great culture where people take care of each other.

To manage an audit project from day 0 until the audit report is published and agreed actions implemented.

What we can physically see – an audit report – what we cannot physically see – improvement on processes making sure existing risks are mitigated.

Every day is different. There is no routine which is a constant challenge.

The need to be a fast learner and thinker about completely new topics.

Good and on time! There is a Portuguese popular saying that says: „Quickly and well, there's no one.”