Section Manager / Senior Executive - Corporate Internal Audit

About the role

This role provides independent and objective assurance over the organization's risk management, internal control and governance processes. Reporting to the Senior Internal Audit Manager, you will carry out comprehensive internal audit assignments across multiple business functions and geographic locations, including audits at UTAC facilities in Singapore and overseas.

Key responsibilities

• Develop audit scopes, audit programs and testing procedures.
• Conduct operational, process and compliance audits across business functions.
• Evaluate the adequacy and effectiveness of internal controls and compliance with policies.
• Identify control weaknesses and their root causes, and recommend practical, cost-effective corrective actions.
• Discuss findings and recommendations with process owners and management, and prepare clear audit reports with management responses and action plans.
• Maintain complete and timely audit working papers and follow up on the implementation of corrective actions.
• Participate in special projects and Code of Conduct investigations as required.

Required profile

• Bachelor's degree in Accounting, Finance, Business or a related discipline.
• Recognized professional qualification such as CIA, CA, CPA, ACCA or equivalent preferred.
• Minimum 6 years of relevant internal audit, risk or assurance experience, with strong operational audit experience.
• Experience in the semiconductor or manufacturing industry preferred; prior experience with a public accounting or professional services firm (including Big Four) advantageous.
• Willingness to travel approximately 20%-30% as required.

Required skills

• Strong knowledge of the COSO Internal Control Framework and internal control principles.
• Proven experience in operational and compliance audits.
• Strong report writing and audit documentation skills.