Global Internal Audit Lead - Risk & Controls (Manufacturing)

utac headquarters pte. ltd.; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

utac headquarters pte. ltd. is seeking an experienced Internal Auditor to provide independent assurance over risk management, internal controls, and governance.

You will report to the Senior Internal Audit Manager and perform audits across multiple functions and regions, including Singapore and overseas facilities. The role requires a Bachelor’s degree in accounting/finance/business, a CIA/CPA/ACCA or equivalent, and at least 6 years of relevant audit experience.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or 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.
• COSO Internal Control Framework knowledge and internal control principles.

Responsibilities

• Develop audit scopes, programs, and testing procedures.
• Conduct operational, process, and compliance audits across functions.
• Evaluate adequacy and effectiveness of internal controls and policies.
• Identify control weaknesses and root causes.
• Recommend practical corrective actions to management.
• Discuss findings with process owners and management.
• Maintain audit independence while building collaboration.
• Prepare concise internal audit reports with management responses and action plans.
• Maintain complete audit working papers and documentation.
• Monitor management's progress on corrective actions.
• Verify effectiveness of controls through follow-up procedures.
• Participate in special projects and Code of Conduct investigations.
• Conduct audits at UTAC facilities in Singapore and overseas.

Skills

Internal audit

COSO knowledge

Report writing

Risk assessment

Travel readiness

Education

Bachelor's degree in accounting/finance/business

CIA/CPA/ACCA preferred

Job description

utac headquarters pte. ltd. is seeking an experienced Internal Auditor to provide independent assurance over risk management, internal controls, and governance.

You will report to the Senior Internal Audit Manager and perform audits across multiple functions and regions, including Singapore and overseas facilities. The role requires a Bachelor’s degree in accounting/finance/business, a CIA/CPA/ACCA or equivalent, and at least 6 years of relevant audit experience.