Regional Audit Lead (Domain Expert - Engineering)

GEMINI PERSONNEL PTE. LTD.; Singapore; On-site; SGD 100,000 - 125,000; Full time

Job summary

A leading recruitment firm in Singapore is seeking an Audit Project Lead responsible for defining and overseeing audit strategies across complex, multi-entity environments. The candidate will need a strong background in engineering and at least 8 years of internal auditing experience. The role involves engaging with senior management, preparing detailed reports, and executing strategic audits. If you are an expert looking to impact global operations, apply with your resume and cover letter.

Qualifications

• Minimum 8 years progressive experience in internal auditing.
• Domain expertise in the Engineering area, including Refinery and Quality Assurance.
• Aptitude in utilizing current audit techniques like data analytics.

Responsibilities

• Establish audit purpose and strategic approach for assigned engagements.
• Lead the assessment of internal controls and risk management practices.
• Prepare comprehensive formal reports presenting findings and recommendations.

Skills

Internal auditing experience

Risk management

Audit techniques

Stakeholder management

Education

Bachelor’s or Master’s degree in engineering or related business field

ISO certification

Job description

Audit Project Lead

This role functions as an Audit Project Lead, defining strategy and overseeing execution across high-value, complex audit engagements within diverse, multi-entity transaction environments.

Position Summary

This is a senior assurance role responsible for providing objective, strategic evaluations of internal controls and risk management across the organization's worldwide and regional operations. The role requires specialized knowledge in complex global operations involving diverse, high-volume transactions to define audit scope and deliver executive-level reports and strategic recommendations to management level.

Key Responsibility Areas

I. Strategic Planning & Execution (Audit Strategy)

• Audit Leadership: Establish the purpose, scope, and strategic approach for all assigned risk-based audit and advisory engagements.
• Risk Evaluation: Lead the assessment of internal controls and risk management practices, focusing on identifying systemic deficiencies rather than isolated symptoms.
• Special Projects: Plan and execute non-routine, complex, or special reviews as requested by senior and executive management.

II. Executive Reporting & Stakeholder Management (Assurance)

• Formal Reporting: Lead the preparation of comprehensive, formal reports expressing a clear opinion on control effectiveness, featuring actionable, cost-reducing recommendations.
• Executive Interaction: Deliver effective presentations (oral and written) to Department Managers and Executive Management Level to discuss findings and coordinate strategic corrective action.
• Communication: Maintain continuous liaison with Audit Management on project status and progress.

Job Requirements

• Bachelor’s or Master’s degree in engineering or related business field. Certification (Mandatory) ISO certification
• Minimum 8 years progressive experience in internal auditing. Domain expertise in the Engineering area includes Refinery, Research & Development, Inspection, Quality Assurance, drawing, safety Additional knowledge in Intellectual Property Patterns and Manufacturing will be most welcome
• Aptitude in utilizing current audit techniques (statistical sampling, flow charting, data analytics). Extensive traveling will be required for this role

FOOTNOTE:

The required internal auditing experience must be gained within a commercial corporate environment, preferably in the Engineering sector. Internal audit experience gained while working for public accounting firms (e.g., Big Four) will also be considered for this role.

If you are a highly certified audit leader ready to transition from execution to strategy, and you possess the expertise to navigate and provide assurance over complex, multi-entity global operations, please submit your resume and cover letter detailing your experience leading high-stakes audit engagements and delivering strategic recommendations to senior leadership to [e-mail]/