Group Internal Audit Manager - Controls & Risk Leader

DKSH Management Ltd.; Singapore; Presencial; SGD 90.000 - 130.000; Jornada completa

Descripción de la vacante

DKSH Management Ltd. in Singapore is seeking a Senior Auditor for the 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.

The role involves planning, fieldwork, data analytics, reporting and follow-up on audit actions. Candidates should have 5+ years in audit, professional qualifications such as ACA/ACCA/IIA, and strong analytical,

Formación

• 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 and exposure to healthcare or consumer goods industries are strong advantages.
• Strong internal audit technical skills: risk assessment, control design assessment, control effectiveness testing, and concise audit report writing.
• Solid understanding of core accounting principles including balance sheet, P&L, cash flow, and international accounting standards.
• Effective project management capability with ability to align diverse stakeholders and ensure timely execution of audit deliverables.
• Strong analytical thinking skills to assess complex business issues across multiple functions and propose solutions.
• Proficiency in English is required; Mandarin/Thai/Japanese/Vietnamese are an advantage.

Responsabilidades

• 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.
• Support the audit planning process through data analytics and process understanding, proposing well-defined audit scopes and TORs.
• Execute audit fieldwork using a Risk and Control Matrix, including walkthroughs, identifying key controls, and assessing design and effectiveness.
• Perform detailed data analytics scripts to quantify key risks and select high-risk samples for testing.
• Provide regular audit progress updates to stakeholders and discuss emerging findings throughout the cycle.
• Conduct structured follow-up on audit action items and flag risks of overdue resolutions.
• Administrative duties and coordination tasks as required.

Conocimientos

Auditing

Data analytics

Power BI

Excel

Stakeholder management

Project management

Analytical thinking

English proficiency

Educación

University degree

ACA/ACCA/IIA designation

Herramientas

Power BI

Excel

SAP

Copilot

Descripción del empleo

DKSH Management Ltd. in Singapore is seeking a Senior Auditor for the 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.

The role involves planning, fieldwork, data analytics, reporting and follow-up on audit actions. Candidates should have 5+ years in audit, professional qualifications such as ACA/ACCA/IIA, and strong analytical,