Job Description:
Prepare and complete periodic financial reports such as Month End Closing, Quarterly reports, Year-End audits and Others as requir.....
Job Description:
Prepare and complete periodic financial reports such as Month End Closing, Quarterly reports, Year-End audits and Others as required.
Coordinate & direct internal and external audits to ensure compliance.
Manage financial audit activities, including follow-up actions if needed.
Develop and document business processes and Corporate Finance policies to maintain and strengthen internal controls.
Provide technical support and advice when needed.
Liaise with internal stakeholders and external parties on General Accounting, financial reporting and statutory requirement matters
Requirement:
Degree in Accounting or equivalent
Professional qualification holders such as CA or CPA or CIMA
At least 4 years of experience in a Big 4 Audit Firm and/or MNC environment.
Good analytical and business partnering skills
Self-motivated and passionate individual with excellent communication & interpersonal skills
Able to work with business partners around the region
Experience in using SAP and COGNOS would be an advantage
Bilingual in English and Mandarin to liaise with Mandarin-speaking associates in view of business communications.
Responsibilities:
To lead and execute Internal Audit engagements as assigned by the Audit Director.
Defining the individual audit scopes and risk.....
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
