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
N 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.
N 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.
N 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-upand closure of audit issues.
N - Engaging with key business stakeholders to provide guidance towards improving the control setting.
N n Qualifications & Skills
N - Chartered Accountant (CA) certification is mandatory.
N - Minimum

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