Internal Auditor

Company Description Numbertree LLP is a consulting engineering and audit services firm focused on delivering innovative solutions to complex business challenges in the infrastructure and construction sectors. With close to two decades of experience, the firm supports clients across industrial, institutional, residential, water, transportation (rail, metro, roads, airports, maritime), and energy (oil and gas, power, renewables, environment) projects. Its services span techno-commercial audits, project management consultancy, cost management, quantity surveying, bill verification, construction claim management, BIM services, and transaction advisory. Numbertree LLP also drives business transformation through 5D BIM, digital project monitoring, and SOP and ERP integration, helping clients gain a competitive edge. The firm operates through offices in Mumbai, Delhi, and Dubai, with multidisciplinary teams of technical experts and strategic advisors who empower businesses to deliver impactful infrastructure.
Role Description This is a full-time, on-site Internal Auditor role based in Delhi, India. The Internal Auditor will conduct financial and operational audits for infrastructure and construction projects, evaluate internal controls, and ensure compliance with relevant policies, standards, and regulations. The role involves preparing clear and comprehensive audit reports, identifying control gaps and process inefficiencies, and recommending practical, risk-based improvements. The Internal Auditor will review project and organizational financial data, perform detailed analytical procedures, and collaborate with cross-functional teams to validate findings and support corrective actions. The position also includes assisting in the development of audit plans, participating in continuous improvement initiatives, and supporting management with insights to strengthen governance and risk management.
Qualifications
Candidates should possess strong skills in financial audits and finance, with the ability to understand project and organizational financial statements and transactions.
Candidates should possess strong analytical skills for examining data, identifying trends, and assessing risks and controls.
Candidates should possess experience in preparing and reviewing audit reports, including documentation of findings, recommendations, and follow-up actions.
Candidates should possess effective communication skills for engaging with stakeholders, presenting audit outcomes, and collaborating with project and finance teams.
Relevant degree in Accounting, Finance, Business, Engineering, or a related field; professional certifications such as CA, CMA, CIA, or CISA are an advantage.
Knowledge of internal control frameworks, risk management, and compliance practices, preferably in infrastructure or construction sectors.
Ability to work on-site at project locations when required, manage multiple audits, and meet deadlines with attention to detail and integrity.
Proficiency in MS Office and familiarity with ERP systems or project management tools is beneficial.

Work arrangement
No