Job Description Job Title: Internal Auditor (Concurrent Audit)
n Company: PhysicsWallah (PW)
n Location: Noida
n Experience: 3–5 Years
n Qualification: Chartered Accountant (CA) – Mandatory
n About PhysicsWallah
n 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.
n Key Responsibilities
n n 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 n Eligibility Criteria
n n Chartered Accountant (CA) – Mandatory
n 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 n

📌 Internal Audit Manager (Noida)
🏢 PW (PhysicsWallah)
📍 Noida