Section Manager/ Senior Executive - Corporate Internal Audit

United Test And Assembly Center Limited (UTAC); Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

United Test And Assembly Center Limited (UTAC) is seeking an experienced internal auditor to provide independent assurance over risk management, internal control and governance processes. You will report to the Senior Internal Audit Manager and perform comprehensive audits across multiple business functions and locations, including overseas sites.

The role emphasizes developing audit scopes and programs, testing controls, evaluating control effectiveness, and presenting clear, actionable

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.
• Solid knowledge of the COSO Internal Control Framework and internal control principles.
• Experience in conducting operational and compliance audits with strong report writing and audit documentation skills.
• Experience in semiconductor or manufacturing industry preferred.
• Prior experience with public accounting or Big Four firms advantageous.
• Willingness to travel approximately 20%–30% as required.

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 policy compliance.
• Identify control weaknesses and determine root causes.
• Recommend practical and cost-effective corrective actions to management.
• Discuss audit findings and recommendations with process owners and management.
• Build collaborative relationships 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.
• Verify effectiveness of implemented controls through follow-up procedures.
• Participate in special projects and Code of Conduct investigations as required.
• Conduct audits at UTAC facilities in Singapore and overseas locations as needed.

Skills

Operational audit

Risk assessment

Audit planning

Communication

Education

Bachelor’s degree in Accounting, Finance, Business

CIA/CA/CPA/ACCA or equivalent

Job description

Job Summary

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.

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 determine root causes.
• Recommend practical and cost-effective corrective actions to management.
• Discuss audit findings and recommendations with process owners and management.
• Build collaborative relationships while maintaining audit independence.
• Prepare clear, concise internal audit reports with management responses and actionplans.
• Maintain complete and timely audit working papers and supporting documentation.
• Monitor management's progress on corrective action implementation.
• Verify effectiveness of implemented controls through follow-up procedures.
• Participate in special projects and Code of Conduct investigations as required.
• Conduct audits at UTAC facilities in Singapore and overseas locations as needed.

Requirement:

• Bachelor’s degree in Accounting, Finance, Business, ora related discipline.
• Recognized professional qualification such as CIA, CA, CPA, ACCA, or equivalent is preferred.
• Minimum 6 years of relevant internal audit, risk or assurance experience, with strong operational audit experience.
• Strong knowledge of the COSO Internal Control Framework and internal control principles.
• Proven experience in conducting operational and compliance audits, with strong report writing and audit documentation skills.
• Experience in the semiconductor or manufacturing industry is preferred.
• Prior experience with a public accounting or professional services firm, including Big Four firms, would be advantageous.
• Willingness to travel approximately 20%–30% as required by the role.