Regional Internal Auditor

AAA Global; Gurugram District; Sur place; INR 1 800 000 - 2 800 000; Plein temps

Résumé du poste

AAA Global is seeking a Regional Internal Auditor based in Gurgaon with 8-10 years of post-qualification experience. The role focuses on strengthening internal controls across Asia/AUS/Africa & ME regions, requiring travel 30-40% and strong communication, analytical, and SAP FICO skills.

The incumbent will plan and execute audits, evaluate controls, and present findings to senior management, driving process improvements and timely closure of issues while collaborating with regional managers.

Qualifications

• CA certification is mandatory and must be current.
• 8–10 years in internal audit or risk management, preferably in large organizations.
• Strong SAP FICO knowledge with hands-on experience.
• Willingness to travel 30-40% within the region.

Responsabilités

• Review internal controls and risk management processes.
• Plan, execute, and report audit findings to senior management.
• Identify control gaps and recommend improvements.
• Engage with regional stakeholders to strengthen the control environment.

Connaissances

Auditing

Risk management

Communication skills

Independent work

Travel readiness

Formation

CA Certification

Outils

SAP FICO

Description du poste

Location: Gurgaon (with regional travel as required)

Experience: 8-10 Years

Employment Type: Full-Time

Travel Requirement: Moderate (within the region) 3 to 4 months annually

About the Role

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.

Job Description

• Reviewing the adequacy and effectiveness of the system of internal control
• Appraising the relevance, reliability and integrity of management, financial and operating data, and reports
• Probing current areas of value leakages and proposing process improvements to counter them.
• Maintain key relationships and interactions with senior business managers in the region.

Key Responsibilities

• 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.
• Identify control gaps and recommend actionable improvements.
• Prepare audit reports and present findings to senior management.
• Ensure timely follow-up and closure of audit issues.
• Engaging with key business stakeholders to provide guidance towards improving the control environment.

Qualifications & Skills

• 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.
• Excellent communication skills.
• Travelling around 30-40% of the time (approx. 3 to 4 months)
• Ability to work independently and manage multiple assignments.
• Willingness to travel within the region for audit engagements.
• Experience in a multinational or large corporate environment.
• Additional certification (i.e. CIA) is added advantage.
• Strong problem‑solving and critical-thinking abilities.