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KLA

Auditor (Operational Audit)

Posted 21 Days Ago
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In-Office
Singapore, SGP
Entry level
In-Office
Singapore, SGP
Entry level
Performs risk-based financial and operational audits, advisory engagements, interviews, walkthroughs, control testing, and risk assessments. Uses data analytics and AI tools to identify anomalies and risks, evaluates control effectiveness, develops process improvement and automation recommendations, and communicates findings through reports and presentations. The role requires independent work, strong analytical and communication skills, knowledge of SOX and internal controls, and international travel.
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Company Overview

KLA is a global leader in diversified electronics for the semiconductor manufacturing ecosystem. Virtually every electronic device in the world is produced using our technologies. No laptop, smartphone, wearable device, voice-controlled gadget, flexible screen, VR device or smart car would have made it into your hands without us. KLA invents systems and solutions for the manufacturing of wafers and reticles, integrated circuits, packaging, printed circuit boards and flat panel displays. The innovative ideas and devices that are advancing humanity all begin with inspiration, research and development. KLA focuses more than average on innovation and we invest 15% of sales back into R&D. Our expert teams of physicists, engineers, data scientists and problem-solvers work together with the world’s leading technology providers to accelerate the delivery of tomorrow’s electronic devices. Life here is exciting and our teams thrive on tackling really hard problems. There is never a dull moment with us.

Group/Division

KLA is well known for its high-performing business model which routinely produces significant profit margins and revenue. Key to supporting KLA business is the finance team that partners with corporate and global business organizations to provide expertise and guidance for developing and executing sound business models and practices. The Finance organization consists of operations and corporate finance teams. The operations finance team influences business decisions by gathering the best available operations information, distilling it and making recommendations to our management team on the best course of action. The corporate team provides a broad range of services, such as financial planning, corporate accounting, tax, industry analysis and benchmarking, internal audits, SEC reporting and merger and acquisition support.

Job Description/Preferred Qualifications

We are looking for a high-performing and motivated audit professional to join our team in Singapore. This role is ideal for an individual who brings clear and critical thinking to problem solve, able to work independently, strong communication and interpersonal skills and an interest in leveraging data and AI to enhance audit outcomes.

You will operate in a dynamic environment, with opportunities to drive impact through both assurance and advisory work. International travel is required.

Key Responsibilities

Key areas of responsibility include performing audits and consultative procedures including the following:

  • Execute risk-based audits and advisory engagements across financial and operational areas
  • Perform interviews, walkthroughs, and control testing; document work clearly and efficiently
  • Leverage data analytics and AI tools to identify trends, anomalies, and risks
  • Assess control effectiveness and identify gaps, root causes, and improvement areas independently
  • Develop practical, business-focused recommendations, including process optimization & automation
  • Communicate key findings and insights through clear, concise reports and presentations

Who we are looking for 

  • Motivated and intellectually curious professional with a strong sense of ownership and accountability
  • Brings a growth mindset grounded in humility, intellectual curiosity, and openness to feedback
  • Strong analytical and problem-solving skills, with the ability to translate data into meaningful insights
  • Comfortable working independently in a fast-paced, evolving environment
  • Effective communicator with strong interpersonal skills and the ability to engage stakeholders
  • Detail-oriented with good judgment and a structured approach to work

Minimum Qualifications

  • Background in Internal Audit, Accounting, Finance, or related fields
  • Working knowledge of audit methodologies, internal controls (SOX), and risk assessment frameworks
  • Experience or exposure to data analytics tools and interest or experience in AI applications (CoPilot, Claude, ChatGPT, etc).
  • Familiarity with digital risks such as cybersecurity, data governance, and system controls is a plus
  • Basic project management skills with the ability to manage multiple priorities

We offer a competitive, family friendly total rewards package. We design our programs to reflect our commitment to an inclusive environment, while ensuring we provide benefits that meet the diverse needs of our employees.

KLA is proud to be an equal opportunity employer

Be aware of potentially fraudulent job postings or suspicious recruiting activity by persons that are currently posing as KLA employees.  KLA never asks for any financial compensation to be considered for an interview, to become an employee, or for equipment. Further, KLA does not work with any recruiters or third parties who charge such fees either directly or on behalf of KLA. Please ensure that you have searched KLA’s Careers website for legitimate job postings.  KLA follows a recruiting process that involves multiple interviews in person or on video conferencing with our hiring managers.  If you are concerned that a communication, an interview, an offer of employment, or that an employee is not legitimate, please send an email to [email protected] to confirm the person you are communicating with is an employee. We take your privacy very seriously and confidentially handle your information.

KLA Singapore, Singapore, SGP Office

Singapore, Singapore

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