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.

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