Senior Executive Internal Audit

• During audit planning process, perform data analytics in Excel / Power BI in line with the Audit Terms of Reference to assess risks and highlight anomalies.
• Conduct audit fieldwork with the use of a Risk and Control Matrix (RCM). Fieldwork includes process walkthrough, identification of key controls, testing of control design and effectiveness through sample testing.
• Provide regular audit updates to stakeholders throughout the audit to discuss emerging findings.
• Utilize AI to improve audit efficiency and effectiveness.

• Conduct regular follow up on next steps from audits and provide early warning sign for next steps that are at risk.

• University degree or above
• Professional qualification such as Chartered Accountant ACA, ACCA, IIA is a strong advantage
• At least 3 years of experience in an external or internal audit role, with Big 4 experience as a strong advantage.
• Operational experience outside audit is also an advantage
• Stakeholder management - effective stakeholder management skills based on collaboration, reliability, integrity and empathy
• Internal audit - strong internal audit technical skills relating to risk assessment, control design assessment, control effectiveness testing, concise and effective report writing.
• Accounting - familiar with core accounting principles relating to balance sheet, P&L, cash flow, and international accounting standards
• Data analytics - Proficient skills in advanced Excel and Power BI; skills in other data analytics tools such as Python and ACL are a plus.
• Analytical thinking - can analyze complex business issues across various functional areas and provide practical solutions
• Languages - proficiency in English is required and additional languages (e.g. Mandarin, Thai, Japanese, Vietnamese) are an advantage
• Microsoft Office - intermediate Word and PowerPoint; advanced Excel. SAP experience is an advantage

DKSH