全职 Senior Auditor, Group Internal Audit 工作, 薪水, DKSH 公司招聘中 - Ricebowl

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.