Manager Group Internal Audit

DKSH Management Ltd.; Singapore; Presencial; SGD 90 000 - 130 000; Tempo integral

Resumo da oferta

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,

Qualificações

• 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.

Conhecimentos

Auditing

Data analytics

Power BI

Excel

Stakeholder management

Project management

Analytical thinking

English proficiency

Formação académica

University degree

ACA/ACCA/IIA designation

Ferramentas

Power BI

Excel

SAP

Copilot

Descrição da oferta de emprego

Title: Manager Group Internal Audit

Location: Singapore, SG, 307684

Global Business Unit: OTH

Job Function: Audit

Requisition Number: 249953

Description:

About The Role

As a Senior Auditor in the Group Internal Audit (GIA) team, you support Audit Managers in delivering end-to-end internal audit projects that strengthen governance, risk management, and internal controls across DKSH's global operations. Your work plays a direct role in identifying risks, driving accountability, and supporting continuous improvement across the organization.

What You Will Deliver

• 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 issuing formal Terms of Reference (TOR) that outline audit objectives, scope, timelines, and key stakeholders.
• Execute audit fieldwork using a Risk and Control Matrix (RCM), encompassing process walkthroughs, identification of key controls, and assessment of control design and effectiveness.
• Perform detailed data analytics scripts to quantify key risks and select high-risk samples for targeted testing.
• Provide regular audit progress updates to stakeholders, facilitating timely discussion of emerging findings throughout the audit cycle.
• Conduct structured follow-up on audit action items, providing early warning signals for next steps that are at risk of not being addressed on time.
• Administrative duties and coordination tasks as required.

What You Bring

• University degree or above; a professional qualification such as Chartered Accountant (ACA), Association of Chartered Certified Accountants (ACCA), or Institute of Internal Auditors (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 of audit, and exposure to the healthcare or consumer goods industries are strong advantages.
• Strong internal audit technical skills, including risk assessment, control design assessment, control effectiveness testing, and concise audit report writing.
• Solid understanding of core accounting principles, including balance sheet, profit and loss (P&L), cash flow, and international accounting standards.
• Effective project management capability, with the ability to align diverse stakeholders and ensure timely execution of audit deliverables.
• Strong analytical thinking skills, with the ability to assess complex business issues across multiple functional areas and recommend practical solutions.
• Proficiency in English is required; additional languages such as Mandarin, Thai, Japanese, or Vietnamese are an advantage.

• Data analytics and AI - Proficient skills in advanced Excel and Power BI; able to use AI tools such as Copilot to improve efficiency and enhance work quality.

• Intermediate proficiency in Microsoft Word and PowerPoint, with SAP experience an advantage.
• Collaborative, empathetic, and resilient, with strong stakeholder management skills grounded in reliability and integrity.

Why Join DKSH

At DKSH, we help companies grow in Asia and enable people to perform at their best. You will be part of an organization that values accountability, collaboration, and long-term partnerships. We offer a dynamic environment where your contributions are visible and where you can build a meaningful career in Audit.

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