Senior Internal Audit Lead – Risk & Controls

utac headquarters pte. ltd.; Singapore; On-site; SGD 120,000 - 190,000; Full time

Job summary

UTAC Headquarters Pte. Ltd. seeks an experienced Internal Audit professional to provide independent assurance over risk management, internal controls, and governance.

The role reports to the Senior Internal Audit Manager and leads audits across multiple business functions and geographic locations. Responsibilities include developing audit scopes, conducting operational and compliance audits, evaluating controls, and reporting findings with action plans.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or a related discipline.
• CIA, CA, CPA, ACCA or equivalent preferred.
• Minimum 6 years of internal audit, risk or assurance experience.
• Strong knowledge of the COSO Internal Control Framework.
• Experience in operational and compliance audits and audit documentation.

Responsibilities

• Develop audit scopes, programs, and testing procedures.
• Conduct operational, process, and compliance audits across functions.
• Evaluate internal controls and policy compliance.
• Identify control weaknesses and root causes.
• Recommend corrective actions to management.
• Discuss findings with process owners and management.
• Maintain audit working papers and documentation.
• Monitor progress on corrective actions and verify effectiveness.

Skills

Internal auditing

COSO framework

Audit documentation

Report writing

Risk assessment

Education

Bachelor’s degree in Accounting, Finance, Business, or related discipline

Job description

UTAC Headquarters Pte. Ltd. seeks an experienced Internal Audit professional to provide independent assurance over risk management, internal controls, and governance.

The role reports to the Senior Internal Audit Manager and leads audits across multiple business functions and geographic locations. Responsibilities include developing audit scopes, conducting operational and compliance audits, evaluating controls, and reporting findings with action plans.