Job Title: Regional Internal Auditor

Location: Gurgaon (with regional travel as required)

Experience: 8-10 Years

Employment Type: Full time

Travel Requirement: Moderate (within the region) 3 to 4 months annually

About the Role

Our Client is seeking a seasoned Chartered Accountant with 8-10 years of post-qualification experience to join their team as a Regional Internal Auditor. This role is focused on strengthening the overall Internal Control Environment. This position demands a dynamic individual who can conduct internal audits in Asia/AUS/Africa & ME Region of subsidiaries. The ideal candidate will be a strategic thinker, a hands-on executor, and a confident communicator with a passion for technology and continuous improvement.

Job Description

• Reviewing the adequacy and effectiveness of the system of internal control

• Appraising the relevance, reliability and integrity of management, financial and operating data, and reports

• Probing current areas of value leakages and proposing process improvements to counter them.





• Maintain key relationships and interactions with senior business managers in the region.

Key Responsibilities

• Responsible for planning, executing, and completing audit fieldwork according to agreed schedule in consultation with the responsible Vice President of internal Audit.

• Execute the entire audit lifecycle (planning to report issuance) independently.

• Evaluate internal controls, risk management processes, and compliance with policies and regulations.

• Identify control gaps and recommend actionable improvements.

• Prepare audit reports and present findings to senior management.

• Ensure timely follow-up and closure of audit issues.

• Engaging with key business stakeholders to provide guidance towards improving the control setting.

Qualifications & Skills

• Chartered Accountant (CA) certification is mandatory.

• Minimum 8-10 years of experience in internal audit, risk management, or related fields preferably in

📌 Regional Internal Auditor (Gurugram)
🏢 aaa global
📍 Gurugram