Responsibilities:
- To lead and execute Internal Audit engagements as assigned by the Audit Director.
- Defining the individual audit scopes and risk assessment documents, defining audit programs and testing steps.
- Testing of operational business processes.
- Documenting any findings and identifying root cause.
- Present to financial/operating personnel and/or management, as appropriate, during and at the conclusions of the testing results, establishing the correctness of observations / conclusions, discussing deficiencies and recommending corrective action to improve operations and reduce cost.
- Preparing internal audit reports and recommendations to management (including management’s response);
- Timely documentation of individual audit working papers;
- Regular follow-up with management to verify closure of action item.
- To deliver quality Internal Audit results at the UTAC facilities in Singapore and in other UTAC Facilities located in Thailand, Dongguan (China), Shanghai, Indonesia, Malaysia as needed.
- Participate in any special projects and code of conduct investigations, as required.
- Performing Annual Audit Planning to define audits to be performed in UTAC Corporate, Singapore, and Indonesia.
Requirements:
- Bachelor’s degree in finance or accounting.
- Professional certifications (CPA, CIA, ACCA, CISA, etc.) are desired, but not required.
- Minimum 7 years of external/internal audit experience or equivalent.
- Experience in performance annual audit Risk Assessment and annual audit planning
- Experience in conducting business process/operations audit.
- Experience in conducting ITGC audits is an added advantage (candidate must be willing to learn and perform ITGC audits)
- Experience in the semiconductor/electronics industry, Big 4, or SAP knowledge are added advantages.
- Proficient in using Microsoft Office applications.
- Knowledge in performing operational audits for semiconductor/ electronics industry is preferred but not required.
- Knowledge in performing annual audit Risk Assessment and annual audit planning.
- Knowledge in auditing business processes.
- Able to execute end-to-end audit (from planning, fieldwork, reporting, etc.)
- Knowledge in using Data Analytics for Auditing is preferred but not required.
- Knowledge in auditing ITGC is preferred but not require
