Senior Auditor, Group Internal Audit
DKSH · Singapour
Job description
About the role
DKSH is looking for a Senior Auditor within its Group Internal Audit (GIA) team. You will support Audit Managers in delivering end-to-end internal audit projects that strengthen governance, risk management and internal controls across DKSH's global operations, helping to identify risks, drive accountability and support continuous improvement.
Key responsibilities
- Support Audit Managers in planning and executing internal audit projects across the full audit cycle, including risk assessment, data analytics, fieldwork, stakeholder closeout meetings and audit reporting.
- Propose well-defined audit scopes and issue formal Terms of Reference outlining objectives, scope, timelines and key stakeholders.
- Perform fieldwork using a Risk and Control Matrix, covering process walkthroughs, key controls and assessment of control design and effectiveness.
- Run detailed data analytics scripts to quantify key risks and select high-risk samples for targeted testing.
- Provide regular audit progress updates to stakeholders and conduct structured follow-up on audit action items, flagging risks of delay.
- Carry out administrative duties and coordination tasks as required.
Required profile
- University degree or above; a professional qualification such as ACA, ACCA or IIA designation is a strong advantage.
- At least 5 years of experience in an external or internal audit role; Big 4 experience, operational experience outside audit, and exposure to healthcare or consumer goods are strong advantages.
- Proficiency in English is required; Mandarin, Thai, Japanese or Vietnamese is an advantage.
- Collaborative, empathetic and resilient, with strong stakeholder management grounded in reliability and integrity.
Required skills
- Strong internal audit technical skills: risk assessment, control design assessment, control effectiveness testing and concise audit reporting.
- Solid understanding of core accounting principles, including balance sheet, P&L, cash flow and international accounting standards.
- Advanced Excel and Power BI, with the ability to use AI tools such as Copilot; intermediate Word and PowerPoint, with SAP experience an advantage.
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Published 4 hours ago
Expires 1 month from now
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DKSH
Singapour
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