{"id":4260998,"url":"https://alion.io/job/dksh-manager-group-internal-audit","title":"Manager Group Internal Audit","company":{"id":20289,"name":"DKSH","domain":"dksh.com","url":"https://alion.io/company/dksh","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":{"grade":"A","score":100,"open_postings":21,"ghost_share":0,"stale_share":0.048,"repost_share":0.286,"time_to_fill_p50_days":21,"computed_at":"2026-11-12T10:38:37Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Singapore"],"countries":["SG"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Copilot","optional":false},{"name":"Microsoft Excel","optional":false},{"name":"Power BI","optional":false}],"status":"live","first_seen_at":"2026-11-10T02:00:00Z","employer_posted_date":"2026-11-10","last_verified_at":"2026-11-13T15:24:42Z","board_verified":true,"closed_at":null,"days_open":3,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":3},"description":"About The Role\nAs 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.\nWhat You Will Deliver\nSupport 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.\nSupport 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.\nExecute audit fieldwork using a Risk and Control Matrix (RCM), encompassing process walkthroughs, identification of key controls, and assessment of control design and effectiveness.\nPerform detailed data analytics scripts to quantify key risks and select high-risk samples for targeted testing.\nProvide regular audit progress updates to stakeholders, facilitating timely discussion of emerging findings throughout the audit cycle.\nConduct structured follow-up on audit action items, providing early warning signals for next steps that are at risk of not being addressed on time.\nAdministrative duties and coordination tasks as required.\nWhat You Bring\nUniversity 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.\nAt 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.\nStrong internal audit technical skills, including risk assessment, control design assessment, control effectiveness testing, and concise audit report writing.\nSolid understanding of core accounting principles, including balance sheet, profit and loss (P&L), cash flow, and international accounting standards.\nEffective project management capability, with the ability to align diverse stakeholders and ensure timely execution of audit deliverables.\nStrong analytical thinking skills, with the ability to assess complex business issues across multiple functional areas and recommend practical solutions.\nProficiency in English is required; additional languages such as Mandarin, Thai, Japanese, or Vietnamese are an advantage.\nData 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.\nIntermediate proficiency in Microsoft Word and PowerPoint, with SAP experience an advantage.\nCollaborative, empathetic, and resilient, with strong stakeholder management skills grounded in reliability and integrity.\nWhy Join DKSH\nAt 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.","description_format":"text","description_chars":3369,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"Thai","level":"All levels","optional":false},{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Wholesale","Pharmaceutical Distribution","Medical Equipment Distribution"],"lifecycle":[{"event":"open","at":"2026-11-13T15:24:42Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":3,"expected_fill_days":21,"reasons":["conf:3","win:early","comp:brand"],"computed_at":"2026-11-13T18:53:31Z"},"pay":null,"html_url":"https://alion.io/job/dksh-manager-group-internal-audit","json_url":"https://alion.io/job/dksh-manager-group-internal-audit.json","meta":{"generated_at":"2026-11-13T18:53:31Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":37742,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-14T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":20289},"rest":"https://alion.io/mcp/rest/get_company?id=20289"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fdksh-manager-group-internal-audit"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"free","price":{"credits":0,"usd":0},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fdksh-manager-group-internal-audit"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fdksh-manager-group-internal-audit"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/dksh-manager-group-internal-audit\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fdksh-manager-group-internal-audit"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":4260998}},{"tool":"search_jobs","arguments":{"company":"dksh.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":4260998},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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