Regional Internal Auditor

3 hours ago

New Delhi, India AAA Global Full time

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 annuallyAbout 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

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