Internal Audit Associate

Company:

Location: Remote/ India

Role: Associate – Internal Audit

Qualification: CA, or Semi-qualified CA

Experience: 1+ year post qualification or 4+ years for Semi-qualified

Reporting To: Head – Customer Success

Who we are:

Numera is a fast-growing, US-based financial services firm that delivers cutting-edge solutions across accounting, payroll, tax, and advisory. Our unique US-India delivery model enables us to scale seamlessly, bringing smart, tech-enabled, and client-first solutions to individuals, businesses, and nonprofits nationwide. With a global network of professionals and an entrepreneurial spirit, Numera helps organizations unlock growth, navigate complexity, and drive long-term success.

What is the role:

We are seeking a detail-oriented auditor to join our team. The ideal candidate will be responsible for performing quality checks and audits to ensure that accounting practices and financial reports comply with company policies, regulatory standards, and client expectations. This role involves evaluating the effectiveness of internal controls, identifying discrepancies, and providing recommendations for improvement. The candidate will have a strong background in accounting and auditing, with a keen eye for detail and excellent analytical skills.

What you would do:

• Conduct regular internal audits on financial statements, accounting practices, and operational procedures.
• Ensure compliance with company policies, regulatory standards, and client requirements.
• Review and assess financial reports to ensure accuracy, completeness, and alignment with internal policies.
• Identify control weaknesses, risks, and areas for improvement, and recommend solutions.
• Perform quality checks on accounting processes, including revenue recognition, expense management, and compliance.
• Prepare audit findings and reports, and present recommendations to senior management.
• Monitor and evaluate the implementation of corrective actions and improvements.
• Collaborate with cross-functional teams to ensure alignment of audit findings with business objectives.
• Stay updated with changes in financial regulations, accounting standards, and internal auditing best practices.

What you need:

• Semi-qualified CA, or CA
• Strong understanding of accounting principles, internal controls, and audit procedures.
• Proficiency in accounting software (e.g., QBO, NetSuite, Xero, Sage) and audit tools.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and organizational skills.
• Ability to work independently and collaboratively with different departments.
• Strong communication skills, both written and verbal.

Here are some bonus points:

• Schedule: Monday–Friday.
• Hours: 9.30 am to 6.30 pm IST
• Work Type: Remote
• Benefits: Health insurance, paid leave, professional development support.

This role is more than a seat at the table—it’s a chance to help build the table. If you’re ready to bring energy, ownership, and vision for a growing firm, we want to hear from you.

Life is short - work someplace awesome!