Senior Internal Auditor, APAC

1 month ago

Singapur, Singapore dentsu Full time
Job Title: Senior Internal Auditor, APAC

At Dentsu, we are committed to safeguarding our current and future economic value by identifying control risks within our business and examining and evaluating the adequacy of controls to mitigate those risks.

Key Responsibilities:
  • Understand the strategic direction and values of the Function, ensuring that activities executed and behaviors exhibited are in line with the Function and company.
  • Lead audit projects, including planning the audit, assigning areas to internal auditors and co-sources, reviewing work steps, and finalizing an audit report to functional and other appropriate standards.
  • Supervise internal team members, external consultants, and guest auditors as appropriate on audit projects.
  • Support the team in delivering to the Function's KPIs.
  • Assist in developing audit programs by effectively identifying key financial, operational, technology, and related business risks.
  • Maintain complete and accurate work papers to a high-quality standard that substantiate and evidence findings in Riskonnect and review work papers from junior members and co-sources.
  • Work with the Function's leadership team to maintain and develop relationships with key stakeholders and proactively seek feedback to help ensure the audit work carried out adequately addresses the key risks in the Group.
  • Work with the business to facilitate improvements in the controls environment to mitigate risks to an acceptable level.
  • Ensure that reported actions agreed with management are followed up to establish whether they have been carried out to an acceptable level.
  • Assist with the preparation of appropriate Management and Audit Committee reporting.
  • Work with other team members to ensure audit work and other projects undertaken throughout the Group provide appropriate assurance.
  • Assist in the continuing development and improvement of the team.
  • Carry out other work as required.
  • Audit/finance background (typically 5 to 8 years of experience).
  • Relevant IA/Accounting qualification (e.g., ACA, CPA, CIA) or working towards it.
  • Ability to think objectively, attention to detail, strong analytical skills, ability to see the big picture.
  • Strong communication skills in both English and Mandarin (both verbal and written).
  • Enthusiastic, confident, and a team player, flexible, and positive approach to work, including willingness to undertake international business travel across the region and beyond.
  • Analytical/innovative thinker, who is comfortable making tough decisions and focused on continuous learning and process improvement.
  • Ability to work independently.

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