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Company Overview
Group/Division
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 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
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 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 to confirm the person you are communicating with is an employee. We take your privacy very seriously and confidentially handle your information.
KLA Corporation is a capital equipment company based in Milpitas, California. It supplies process control and yield management systems for the semiconductor industry and other related nanoelectronics industries. The company's products and services are intended for all phases of wafer, reticle, integrated circuit (IC) and packaging production, from research and development to final volume manufacturing.
Job ID: 149983417
Skills:
Cost control strategies, Purchasing, Altminds orderEZ system, Microsoft Applications, Purchasing inventory software, Supplier relationship management
Skills:
risk assessments, SOX engagements, documentation testing, Internal Audit, compliance reviews
Skills:
Microsoft Office Excel
Skills:
Audit documentation and working paper preparation, Report writing and presentation of findings, Risk Assessment, Data analysis using Excel or other tools, Internal audit planning and fieldwork, Digital tools and cloud-based work platforms, Internal control review, Governance and compliance review, Understanding of charity governance and nonprofit operations, Basic financial and operational process review
Skills:
Sql, Python, Cloud Computing, IT and cyber security, internal auditing standards, Cobit, audit methodologies, NIST Cybersecurity Framework, risk-based audit approaches
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