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

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 findingsLeverage 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 empathySolid 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.