Job Description Job Title: Regional Internal Auditor
n Location: Gurgaon (with regional travel as required)
n Experience: 8-10 Years
n Employment Type: Full-Time
n Travel Requirement: Moderate (within the region) 3 to 4 months annually
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n About the Role
nOur 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.
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n Job Description
n• Reviewing the adequacy and effectiveness of the system of internal control
n• Appraising the relevance, reliability and integrity of management, financial and operating data, and reports
n• Probing current areas of value leakages and proposing process improvements to counter them.




n• Maintain key relationships and interactions with senior business managers in the region.
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n Key Responsibilities
n• Responsible for planning, executing, and completing audit fieldwork according to agreed schedule in consultation with the responsible Vice President of internal Audit.
n• Execute the entire audit lifecycle (planning to report issuance) independently.
n• Evaluate internal controls, risk management processes, and compliance with policies and regulations.
n• Identify control gaps and recommend actionable improvements.
n• Prepare audit reports and present findings to senior management.
n• Ensure timely follow-up and closure of audit issues.
n• Engaging with key business stakeholders to provide guidance towards improving the control workplace.
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n Qualifications & Skills
n• Chartered Accountant (CA) certification is mandatory.
n• Minimum 8-10 years of experience in intern

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