Job Type: Full time

Job Title: Regional Internal Auditor Location: Gurgaon (with regional travel as required) Experience: 8-10 Years Employment Type: Full-Time Travel Requirement: 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 position demands a dynamic individual who can conduct internal audits in Asia/AUS/Africa & ME Region of subsidiaries. Appraising the relevance, reliability and integrity of management, financial and operating data, and reports • 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. • Prepare audit reports and present findings to senior management. • Ensure timely follow-up and closure of audit issues. • Chartered Accountant (CA) certification is mandatory. • Minimum 8-10 years of experience in internal audit, risk management, or related fields preferably in a large organization/Big Four. • Good functional knowledge of SAP especially FICO module – hands on experience is essential. • Travelling around 30-40% of the time (approx. Willingness to travel within the region for audit engagements. • Experience in a multinational or large corporate environment. •

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