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 ofaudit recommendations and perform follow-up reviews where required. N

nEligibility Criteria
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- Chartered Accountant (CA) – Mandatory N
- 3–5 years of experiencein Internal Audit, Concurrent Audit, Risk Advisory, or Process Audit. N
- Solid understanding ofinternal 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 (Faridabad)
🏢 PW (PhysicsWallah)
📍 Faridabad