Senior Auditor, Group Internal Audit

DKSH Group; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

DKSH is seeking a Senior Auditor for Group Internal Audit in Singapore. The maternity cover role focuses on delivering end-to-end audits, strengthening internal controls, and promoting accountability across the organisation.

You will leverage data analytics with Excel and Power BI to surface risks and drive insights. The ideal candidate has 5+ years in audit, plus professional qualifications (ACA/ACCA/IIA).

Qualifications

• Minimum 5 years of audit experience (external or internal); Big 4 experience is a strong advantage.
• Strong risk assessment, control design evaluation, and audit-testing capabilities.
• Proficient in Excel and Power BI for data analytics; knowledge of Copilot AI tools is beneficial.
• Excellent report writing and stakeholder engagement skills.
• Professional accounting qualifications (ACA/ACCA/IIA) are a plus.

Responsibilities

• Support Audit Managers in planning and executing internal audit projects from initiation to final reporting.
• Apply data analytics using Excel and Power BI to assess risks and surface anomalies per ToR.
• Conduct fieldwork using a Risk and Control Matrix; test design and effectiveness via sampling.
• Provide timely audit progress updates to stakeholders and drive improvements with AI tools.
• Handle administrative duties and coordination tasks as required.

Skills

Auditing

Data analytics

Stakeholder management

Communication

Problem solving

Education

University degree or above

ACA/ACCA/IIA designation

Tools

Excel

Power BI

SAP

Microsoft Copilot

Job description

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Title: Senior Auditor, Group Internal Audit

Location: Novena Square, SG, SG

Global Business Unit: OTH

Job Function: Audit

Requisition Number: 247161

Description:

About The Role

This is a maternity cover for a six (6) months period. The Senior Auditor, Group Internal Audit (GIA) is a critical contributor to DKSH's governance framework, delivering end-to-end audit projects that strengthen internal controls and promote operational accountability across the organization. This role drives meaningful risk management outcomes through data-led audit execution, rigorous fieldwork, and effective stakeholder engagement.

What You Will Deliver

• Support Audit Managers in planning and executing internal audit projects from initiation through to final reporting
• Apply data analytics using Microsoft Excel and Power BI during the audit planning phase to assess risks and surface anomalies in alignment with the Audit Terms of Reference (ToR)
• Execute structured audit fieldwork using a Risk and Control Matrix (RCM), conducting process walkthroughs, identifying key controls, and testing control design and effectiveness through sample-based testing
• Deliver timely and transparent audit progress updates to stakeholders throughout the audit cycle, enabling constructive dialogue on emerging findings. Leverage artificial intelligence (AI) tools to drive continuous improvements in audit efficiency and the quality of audit outputs
• 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 is a strong advantage; operational experience outside of audit is also an advantage
• Strong internal audit technical skills encompassing risk assessment, control design assessment, control effectiveness testing, and clear, effective audit report writing
• Effective stakeholder management capabilities grounded in collaboration, reliability, integrity, and empathy. Solid understanding of core accounting principles including balance sheet, profit and loss (P&L), cash flow, and international accounting standards
• Proficient in advanced Microsoft Excel and Power BI for data analytics; experienced in using AI tools such as Microsoft Copilot to improve efficiency and enhance work quality
• Ability to analyze complex business issues across diverse functional areas and develop practical, actionable solutions
• Proficiency in English is required; intermediate proficiency in Microsoft Word and PowerPoint, with advanced Excel skills
• Experience with SAP is an advantage

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 highly visible and where you can gain valuable exposure and make a meaningful impact as part of this maternity cover opportunity within Internal Audit. #LI-JL1