YOUR ROLE
Corporate Audit (CA) is an independent organization designed to provide objective assurance and consulting activity which adds value, improves ST's operations at all levels, and evaluates and promotes compliance with ST's SOPs and Policies.
Corporate Audit is a key component of ST's governance framework and assists the Audit Committee of the Supervisory Board and the company's certifying officers in their fiduciary duties.
ROLE
- A member of the Worldwide Corporate Audit team - Asia Pacific (APAC) region who reports to the Internal Audit Manager
- Identifies and assesses risk areas in the operations and provides advice to assist management in the improvement of risk management practices and internal controls to foster and facilitate the achievement of the corporate objectives.
JOB RESPONSIBILITIES
- Conduct regular audit reviews for APAC, including China, Japan, Korea and India, based on the yearly audit plan and any ad-hoc request from Management. These activities include: 1. Audit planning and risk control matrix preparation
2. Fieldwork preparation and execution
3. Discussing preliminary findings / recommendations with the auditees
4. Drafting the audit report and discussing it with IA management as part of the validation process.
- Carry out SOX management testing activities in the APAC locations in scope
- Conduct follow up procedures to ensure that the accepted recommendations are timely and adequately implemented by the Management
- Contribute to the improvement and the development of best practices for the Corporate Audit function.
YOUR SKILLS & EXPERIENCES
- Bachelor in Accountancy or equivalent CPA or CIA qualification required
- 4 to 6 years of relevant audit experience, ideally combining 2 to 3 years in External audit (Big 4 preferred) and 2 to 3 years in the Internal Audit function of a MNC
- Experience and ability to communicate effectively across all levels of the organization
- Ability to build and foster strong relationships within the Corporate Audit team and the colleagues from other functions
- Excellent report writing skills
- Candidates with solid exposure/familiarity to the following is a must: 1. Semiconductor or Hi-tech manufacturing industry with multi-sites operations
2. SECT 404 (SOX) testing
3. SAP (key modules such as FI, MM, etc) - The ideal candidate is confident, able to work independently and take initiative when warranted, has strong analytical skills and an eye for details, is a team player and has a cooperative mindset.
