Regional Internal Auditor

AAA Global; Gurugram District; On-site; INR 1,500,000 - 2,000,000; Full time

Job summary

AAA Global is seeking a seasoned Regional Internal Auditor in Gurgaon to strengthen internal controls across Asia/AUS/Africa & ME subsidiaries. The role demands 8-10 years post-qualification experience, strong SAP FICO skills, and the ability to travel regionally about 30-40% of the time.

You will plan and execute audits, assess risk and controls, and communicate findings to senior management while driving continuous improvement initiatives within a multinational environment.

Qualifications

• Chartered Accountant certification is mandatory.
• 8-10 years of post-qualification internal audit or risk experience.
• Good SAP FICO knowledge with hands-on experience.
• Excellent communication and stakeholder management skills.
• Able to travel regionally about 30-40% of the time.

Responsibilities

• Plan, execute, and complete audit fieldwork according to schedule.
• Evaluate internal controls, risk management, and compliance with policies.
• Identify control gaps and propose actionable improvements.
• Prepare audit reports and present findings to senior management.
• Ensure timely follow-up and closure of audit issues.
• Engage with regional business stakeholders to improve the control environment.

Skills

CA certification

Internal audit

Risk management

Communication skills

Independent work

Multinational exposure

Education

Chartered Accountant (CA) certification

Tools

SAP FICO

Job description

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.