Auditor II, Internal Audit

6 days ago

Singapore K&S Careers Full time $60,000 - $120,000 per year
Description

The Internal Auditor would play an important role in strengthening organizational integrity, risk management, and operational efficiency. The role covers:

  • Audit Execution & Compliance: Conduct internal audits and support Sarbanes-Oxley (SOX) testing to ensure compliance across legal entities and operational processes.
  • Data Analytics & Risk Assessment: Utilize data analytics for fraud detection, control testing, and risk assessments, including retrieving and analyzing large data sets.
  • Reporting & Continuous Improvement: Prepare audit reports, recommend improvements to internal controls and governance, and support ongoing learning and collaboration with stakeholders.
Responsibilities
  • Responsible for execution of individual internal audit projects, as part of the total internal audit Plan.
  • Support both SOX testing and operational audit testing as needed. Prepare and conduct internal audits of K&S legal entities. Assist management testing for SOX requirements.
  • Perform data analytics for fraud detection procedure and assist the team in application controls testing.
  • Perform full population data retrievals and or sampling on large data sets, independently assess, and identify exceptions.
  • Proactively identify key data sources and obtain access/feeds/files necessary to perform data analytics for testing and continuous auditing and monitoring.
  • Develop self-service tools that can be leverage by the auditors.
  • Assist in the annual internal audit operational risk assessment as well as the annual SOX and IT risk assessments.
  • Conduct or direct internal investigation where applicable.
  • Prepare audit reports that clearly present findings, results, and processes to deliver actionable insights to management.
  • Make recommendations on how to improve internal controls and governance processes. 
  • Engage in continued learning and skills development regarding rules, regulations, best practices, tools, techniques, and performance standards.
  • Continue to build upon relationships with management, compliance/governance personnel and interact as required with external auditors.
  • Performs other duties as assigned.
Qualifications
  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • Professional certification (e.g., CPA, CIA, CISA) preferred.
  • Experience in internal auditing, SOX compliance, and data analytics.
  • Strong analytical and problem-solving skills.
  • Proficiency in audit tools and data analysis software.
  • Excellent written and verbal communication skills.
  • Ability to work independently and collaboratively in a team environment.

Company Overview

Founded in 1951, Kulicke and Soffa Industries, Inc. (NASDAQ: KLIC) specialize in developing cutting-edge semiconductor and electronics assembly solutions enabling a smarter and more sustainable future. Ever-growing range of products and services supports growth and facilitates technology transitions across large-scale markets. 

Please refer to the website for more details:

Equal Opportunity

Kulicke & Soffa recruits on the basis of merit (such as skills, experience or ability to perform the job), regardless of age, race, gender, religion, marital status and family responsibilities, or disability.
 

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