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
n 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.
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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 environment.
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n Qualifications & Skills
n • Chartered Accountant (CA) certification is mandatory.
n • Minimum 8-10 years of experience in internal audit, risk management, or related fields preferably in a large organization/Big Four.
n • Positive functional knowledge of SAP especially FICO module – hands on experience is essential.
n • Excellent communication skills.
n • Travelling around 30-40% of the time (approx. 3 to 4 months)
n • Ability to work independently and manage multiple assignments.
n • Willingness to travel within the region for audit engagements.
n • Experience in a multinational or large corporate environment.
n • Additional certification (i.e. CIA) is added advantage.
n • Strong problem-solving and critical-thinking abilities.
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n Application:
n To apply, please send your CV as a Word document to
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📌 Regional Internal Auditor (Gurugram)
🏢 aaa global
📍 Gurugram