Senior Internal Auditor

About the role

Provide independent and objective assurance over the organization’s risk management, internal control, and governance processes. Report to the Senior Internal Audit Manager and execute comprehensive internal audit assignments across multiple business functions and geographic locations.

Key responsibilities

• Develop audit scopes, programs and testing procedures for operational, process and compliance audits.
• Evaluate the adequacy and effectiveness of internal controls and compliance with policies.
• Identify control weaknesses, determine root causes and recommend practical, cost‑effective corrective actions.
• Discuss audit findings and recommendations with process owners and management while maintaining audit independence.
• Prepare clear, concise internal audit reports with management responses and action plans.
• Maintain complete and timely audit working papers and supporting documentation.
• Monitor management’s progress on corrective action implementation and verify effectiveness through follow‑up procedures.
• Participate in special projects, Code of Conduct investigations and conduct audits at UTAC facilities in Singapore and overseas locations as needed.

Required profile

• Bachelor’s degree in Accounting, Finance, Business or a related discipline.
• 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 exposure.
• Strong knowledge of the COSO Internal Control Framework and internal control principles.
• Experience in the semiconductor or manufacturing industry is preferred.
• Prior experience with a public accounting or professional services firm, including Big Four, is advantageous.
• Willingness to travel approximately 20 %–30 % of the time.