Senior Auditor, Group Internal Audit

DKSH Management Ltd.; Singapore; On-site; SGD 90,000 - 120,000; Full time

Job summary

DKSH is seeking a Senior Auditor to join the Group Internal Audit team in Singapore. You will support end-to-end internal audit projects, strengthen governance and controls, and drive continuous improvement across global operations.

You will plan, execute, and report on audits, perform data analytics, and manage stakeholder communications while ensuring timely action on audit findings. The role emphasizes integrity and collaboration in a dynamic environment.

Qualifications

• University degree or above; professional qualification is a strong advantage.
• 5+ years in external or internal audit; Big 4 exposure helpful.
• Strong audit technical skills: risk assessment, control design, testing, reporting.
• Solid understanding of accounting principles and IFRS/IAS standards.
• Effective project and stakeholder management capabilities.
• Proficient English; Mandarin/Thai/Japanese/Vietnamese a plus.
• Data analytics with Excel/Power BI; familiarity with Copilot AI tools.

Responsibilities

• Plan and execute internal audit projects across the full audit cycle.
• Support planning with data analytics and define TOR with clear objectives.
• Perform fieldwork using an RCM; evaluate control design and effectiveness.
• Develop analytics scripts to quantify risks and select high‑risk samples.
• Provide regular progress updates and facilitate audit closeouts.
• Follow up on audit actions and monitor timely completion.
• Handle administrative duties as required.

Skills

Risk assessment

Control design

Control effectiveness testing

Audit report writing

Project management

Analytical thinking

Stakeholder management

Data analytics (Excel, Power BI)

English proficiency

Multilingual advantage

Education

Bachelor's degree or above

ACA designation

ACCA designation

IIA designation

Tools

SAP

Copilot

Excel

Power BI

Word

PowerPoint

Job 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.