Job Title: Internal Auditor (Concurrent Audit) Company: PhysicsWallah (PW) Location: Noida Experience: 3–5 Years Qualification: Chartered Accountant (CA) – Mandatory About PhysicsWallah PhysicsWallah (PW) is one of India's leading EdTech companies, committed to making quality education accessible and affordable for students across the country. We are looking for a detail-oriented and analytical Internal Auditor to strengthen our governance, compliance, and internal control framework.

Key Responsibilities - Develop and execute concurrent audit plans for financial and operational processes.

- Conduct real-time audits of procurement, payments, inventory, payroll, revenue, and other key business transactions.
- Review compliance with company policies, Standard Operating Procedures (SOPs), Delegation of Authority (DOA), and applicable statutory requirements.
- Evaluate the effectiveness of internal controls and identify process gaps and associated risks.
- Prepare comprehensive audit reports with observations,



risk assessments, root cause analysis, and actionable recommendations.
- Collaborate with business stakeholders and process owners to discuss audit findings and ensure timely closure of action points.
- Support process improvement initiatives to enhance governance, risk management, and internal control mechanisms.
- Track implementation of audit recommendations and perform follow-up reviews where required.

Eligibility

Criteria - Chartered Accountant (CA) – Mandatory

- 3–5 years of experience in Internal Audit, Concurrent Audit, Risk Advisory, or Process Audit.
- Solid understanding of internal controls, risk assessment, and audit methodologies.
- Knowledge of financial processes, statutory compliance, and corporate governance.
- Excellent analytical, communication, and stakeholder management skills.

📌 Concurrent Audit Specialist (Noida)
🏢 PW (PhysicsWallah)
📍 Noida