Website:
aaaglobal.co.uk
Job details:
Job Title: Regional Internal Auditor
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.
Application:
To apply, please send your CV as a Word document to
prachi@aaaglobal.co.uk
Click on Apply to know more.
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