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 Tech
📍 Gurugram