SME AUDIT LEAD

1 week ago


Singapore GEMINI PERSONNEL PTE. LTD. Full time

Senior Internal Auditor / SME Audit Lead (APAC Hub)Location: Singapore (Regional Hub)Mobility: Open to Global Candidates (Relocation to Singapore required)The Opportunity: Driving Assurance in Asia-Pacific We are seeking exceptional, highly experienced Senior Internal Auditors to act as Subject Matter Experts (SME) and Audit Leads. This role requires 10 or more years of specialized audit experience and the capability to lead complex, cross-functional assurance engagements with frequent regional travel. Role Mandate (Strategic & Cultural)The successful candidate will function as a Subject Matter Expert (SME) Lead within a "no-hierarchy" culture. This is a hands‐on, high‐impact role that requires the ability to challenge existing processes , determine complex risks, and manage sensitive executive relationships to drive change. Auditors will lead engagements in their specialized domain and support others where they lack SME. Core Requirements Experience Minimum 10 years of progressive & hands‐on internal audit experience. Open to global candidates willing to relocate to Singapore. Mobility Frequent travel across the APAC region (excluding China) is mandatory. 3. Mandatory Qualifications Candidates must possess one or more of the following non‐negotiable professional certifications: CPA (Certified Public Accountant)CIA (Certified Internal Auditor)CRMA (Certified Risk Management Assurance)CFE (Certified Fraud Examiner)CISA (Certified Information Systems Auditor)ISO 22301(Business Continuity Management)4. Subject Matter Expertise (SME)The candidate must be an SME in at least two (2)specialized audit areas from the extensive list below, with proven ability to detail Risk Mitigations, Audit Frameworks, and a 3‐Step Execution Process for their domain. Technical & Operations Financial & Commercial Strategic & Governance Complex Manufacturing / Plants Treasury / Hedging / FX Project Management (e.g., ERP/IT CAPEX)Global Supply Chain / Logistics Retail / Distribution Channels Merger & Acquisition Industrial Control Systems (ICS)Insurance & Claims Cybersecurity / IT / Cloud Services Engineering (ISO 22301)R&D / Legal / HR / Procurement / Investigation Call to Action If you are a certified audit leader with a minimum of 10 years of audit experience, ready to embrace a high‐travel & hands‐on role in Singapore, we invite you to apply. Please email your resume to #J-18808-Ljbffr



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