12 Aug
|
PW (PhysicsWallah)
|
Ghaziabad
12 Aug
PW (PhysicsWallah)
Ghaziabad
Job DescriptionJob Title: Internal Auditor (Concurrent Audit)
nCompany: PhysicsWallah (PW)
nLocation: Noida
nExperience: 3–5 Years
nQualification: Chartered Accountant (CA) – Mandatory
nAbout PhysicsWallah
nPhysicsWallah (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.
nKey Responsibilities
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- Develop and execute concurrent audit plans for financial and operational processes.n
- Conduct real-time audits of procurement, payments, inventory, payroll, revenue, and other key business transactions.n
- Review compliance with company policies, Standard Operating Procedures (SOPs), Delegation of Authority (DOA), and applicable statutory requirements.n
- Evaluate the effectiveness of internal controls and identify process gaps and associated risks.n
- Prepare comprehensive audit reports with observations, risk assessments, root cause analysis, and actionable recommendations.n
- Collaborate with business stakeholders and process owners to discuss audit findings and ensure timely closure of action points.n
- Support process improvement initiatives to enhance governance, risk management, and internal control mechanisms.n
- Track implementation of audit recommendations and perform follow-up reviews where required.n
nEligibility Criteria
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- Chartered Accountant (CA) – Mandatoryn
- 3–5 years of experience in Internal Audit, Concurrent Audit, Risk Advisory, or Process Audit.n
- Robust understanding of internal controls, risk assessment, and audit methodologies.n
- Knowledge of financial processes, statutory compliance, and corporate governance.n
- Excellent analytical, communication, and stakeholder management skills.n
📌 Internal Audit Manager (Ghaziabad)
🏢 PW (PhysicsWallah)
📍 Ghaziabad