Director, Operational Audit

Singapore, Singapore

Job Description


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\xe2\x80\x99s leading technology providers to accelerate the delivery of tomorrow\xe2\x80\x99s 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.We are looking for a sharp, motivated professional with strong communication and interpersonal skills to add to our global team. The individual will be able to solve problems, working independently under general supervision with considerable latitude for initiative and independent judgment.The Director of Operational Audits will lead the operational audit function, ensuring the efficient and effective use of resources, compliance with local laws and company policies, and alignment of process-level activities with the overall company strategy. This role involves strategic planning, execution, and oversight of operational, financial, and strategic audits while keeping abreast of new audit regulations and emerging technologies.International travel is required up to 30% of time.Key areas of responsibility include the following:

  • Plan, prioritize and manage multiple global projects (audits and advisory / consultative projects) and deadlines to provide independent assurance, advice, and insight
  • Lead the annual risk assessment and develop risk-based audit plan anticipating challenges and risks in changing environments
  • Lead a team of operational auditors and managers to oversee audit engagements including the following:
  • Design audit programs applying internal auditing concept & practices, strong analytical skills, and business acumen
  • Conduct interviews and document key operational processes & related controls
  • Identify and integrate operational issues, financial concepts and data into compelling, relevant, value-added, actionable recommendations
  • Communicate the results of projects via written or oral presentations to management
  • Develop high-potential talent for future leadership roles within the audit function and the broader organization.
  • Work effectively with different levels of divisional and functional management to develop and implement practical and actionable solutions to address audit issues
  • Partner with stakeholders and consistently apply a transparent, collaborative, and consultative approach to navigate through challenges, while displaying integrity, sound judgment and discretion
  • Identify opportunities to streamline, automate, and drive digital transformation for efficiency and to scale to support the growth and complexity of the organization
  • Share best practices and insights to enhance organizational value and optimize and advocate for internal controls and continuous improvements
Minimum Qualifications
  • Bachelor\'s Level Degree in Accounting or Finance or a related field with at least 15 years of relevant experience including at least 5 years in a leadership role managing people.
  • Comfortable working in an ambiguous environment and flexible with constant change and maintain composure under pressure
  • Executive presence with strong communication and presentation skills, with the ability to interact effectively with senior management in matrix environment
  • Hard-working self-starter with a positive attitude and ability to work independently
  • Independent and critical thinker, analytical, fast-learner with sense of ownership, urgency, and intellectual curiosity
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 employerBe 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

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Job Detail

  • Job Id
    JD1484350
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned