Senior Internal Auditor – Global Risk & Controls Leader

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

Job summary

UTAC is seeking an experienced Internal Audit professional to provide independent assurance over risk management, internal controls, and governance. This role reports to the Senior Internal Audit Manager and leads audits across multiple functions and locations.

You will develop audit scopes, conduct operational and compliance audits, assess control effectiveness, document findings, and follow up on corrective actions, including audits at UTAC sites in Singapore and abroad.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or related.
• CIA/CA/CPA preferred.
• Minimum 6 years of internal audit, risk or assurance experience.
• COSO Internal Control Framework knowledge.
• Experience in semiconductor or manufacturing industry preferred.
• Willingness to travel 20–30%.
• Big Four experience advantageous.

Responsibilities

• Develop audit scopes, 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 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

COSO framework

Audit reporting

Audit documentation

Process auditing

Travel willingness

Stakeholder communication

Education

Bachelor's degree

CIA/CA/CPA

Job description

UTAC is seeking an experienced Internal Audit professional to provide independent assurance over risk management, internal controls, and governance. This role reports to the Senior Internal Audit Manager and leads audits across multiple functions and locations.

You will develop audit scopes, conduct operational and compliance audits, assess control effectiveness, document findings, and follow up on corrective actions, including audits at UTAC sites in Singapore and abroad.