Internal Auditor

Numbertree LLP

About the Role

This is a full-time, on-site Internal Auditor role based in Delhi, India. The Internal Auditor will plan and execute internal audits across projects and business processes, focusing on financial controls, compliance, and operational efficiency.

Key Responsibilities

• Reviewing financial records and contracts.
• Assessing risk and internal controls.
• Preparing audit workpapers.
• Drafting clear audit reports with actionable recommendations.
• Collaborating with project, finance, and management teams to address findings and monitor remediation.
• Supporting continuous improvement of audit methodologies.
• Contributing to the development of audit frameworks aligned with industry standards.
• Supporting management with data-driven insights for decision-making.

Requirements & Tech Stack

• Strong skills in Financial Audits and Finance.
• Strong skills in Audit Reports.
• Strong Analytical Skills.
• Strong Communication skills.
• Proficiency in MS Excel and other audit or data analysis tools.
• Familiarity with ERP systems is beneficial.

Qualifications

• Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
• Professional certifications (e.g., CA, CMA, CIA) are an advantage.
• Experience in internal auditing within engineering, infrastructure, construction, or consulting environments is preferred.
• Knowledge of internal control frameworks, risk management practices, and relevant accounting and audit standards.
• Ability to work with on-site project teams, manage multiple assignments, and meet deadlines with attention to detail and integrity.