Internal Audit Manager - Semiconductor company

Michael Page Singapore; Singapore; On-site; SGD 120,000 - 180,000; Full time

Benefits offered by this job

Competitive remuneration package

Global exposure and career development

Collaborative environment

Job summary

Michael Page Singapore is seeking an Internal Audit Manager for a global technology and manufacturing client. The role reports to the Global Internal Audit team and collaborates with local leadership to drive a broad range of audit engagements, including SOX testing and IT controls, across regional and global stakeholders.

Ideal candidates hold a Bachelor's degree in accounting/finance/IT, 5+ years in internal audit or related areas, and strong knowledge of auditing standards.

Qualifications

• Bachelor's degree in accounting/finance/IT or related
• 5+ years of internal audit, finance, internal controls, or manufacturing operations
• Strong understanding of auditing standards, internal control frameworks, risk assessment, and financial reporting
• Experience managing financial, operational, IT, and SOX-related audits
• Strong stakeholder management and communication across all levels of the organisation

Responsibilities

• Lead and execute internal audit engagements covering financial, operational, and IT processes
• Determine audit scope, objectives and testing procedures; document findings and conclusions
• Review SOX compliance programme and assess internal control adequacy
• Conduct SOX testing across business processes and ITGCs for regulatory compliance
• Identify risks and provide actionable recommendations to improve controls
• Prepare and present audit reports to management and monitor remediation actions

Skills

Internal audit

SOX compliance

Stakeholder management

Project management

Analytical skills

Education

Bachelor's Degree in Accounting/Finance/IT

CPA/CIA/CISA/MBA (advantageous)

Tools

SAP

Job description

• Join a global leader in the semiconductor industry
• High visibility role with exposure to regional and global stakeholders

About Our Client

Our client is a leading multinational organization within the technology and manufacturing sector, recognized globally for its innovation and operational excellence. With a strong international footprint and robust governance framework, the company is seeking an experienced Internal Audit Manager to strengthen its internal controls, risk management, and compliance functions across the business.

Job Description

Reporting functionally to the Global Internal Audit team and partnering closely with local leadership, you will:

• Lead and execute a broad range of internal audit engagements covering financial, operational, and information technology processes.
• Determine audit scope, objectives, and testing procedures, while documenting key findings and conclusions.
• Review and evaluate the effectiveness of the Sarbanes-Oxley (SOX) compliance programme and assess the adequacy of internal controls.
• Conduct SOX testing across business processes and IT general controls to ensure compliance with regulatory requirements.
• Identify operational, financial, and compliance risks and provide practical recommendations to improve business processes and control environments.
• Prepare and present comprehensive audit reports to management, highlighting observations, risks, and remediation plans.
• Monitor the implementation of corrective actions and follow up on audit findings to ensure timely resolution.
• Drive continuous improvement initiatives by enhancing audit methodologies, tools, and processes.
• Support management in strengthening internal controls through training, presentations, and advisory activities.
• Participate in special projects, investigations, and other risk management initiatives as required.

The Successful Applicant

• Bachelor's Degree in Accounting, Finance, Information Technology, or a related discipline.
• Minimum 5 years of experience in internal audit, finance, accounting, internal controls, or manufacturing operations.
• Strong understanding of auditing standards, internal control frameworks, risk assessment methodologies, and financial reporting processes.
• Experience managing financial, operational, IT, and SOX-related audits.
• Strong analytical and problem-solving skills with the ability to identify key business risks and provide practical recommendations.
• Proven project management capabilities and the ability to manage multiple priorities in a fast-paced environment.
• Strong stakeholder management skills with the ability to communicate effectively across all levels of the organisation.
• Fluent in both Korean and English as this role is required to speak with stakeholders based in South Korea.
• Professional certifications such as CPA, CIA, CISA, or MBA qualifications will be advantageous.
• Experience within multinational corporations and familiarity with SAP systems would be highly desirable.

What's on Offer

• Opportunity to join a globally recognised technology and manufacturing organisation.
• Exposure to regional and global audit engagements with senior stakeholder interaction.
• Broad audit coverage across financial, operational, IT, and compliance functions.
• Collaborative environment with strong career development opportunities.
• Competitive remuneration package and comprehensive employee benefits.