Job Description

Job Title: Internal Auditor (Concurrent Audit)

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Company: PhysicsWallah (PW)

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Location: Noida

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Experience: 3–5 Years

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Qualification: Chartered Accountant (CA) – Mandatory

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About PhysicsWallah

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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.

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Key Responsibilities

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- Develop and execute concurrent audit plans for financial and operational processes.
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- Conduct real-time audits of procurement, payments, inventory, payroll, revenue, and other key business transactions.
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- Review compliance with company policies, Standard Operating Procedures (SOPs), Delegation of Authority (DOA), and applicable statutory requirements.
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- Evaluate the effectiveness of internal controls and identify process gaps and associated risks.
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- Prepare comprehensive audit reports with observations, risk assessments, root cause analysis, and actionable recommendations.
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- Collaborate with business stakeholders and process owners to discuss audit findings and ensure timely closure of action points.
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- Support process improvement initiatives to enhance governance, risk management, and internal control mechanisms.
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- Track implementation of audit recommendations and perform follow-up reviews where required.
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Eligibility Criteria

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- Chartered Accountant (CA) – Mandatory
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- 3–5 years of experience in Internal Audit, Concurrent Audit, Risk Advisory, or Process Audit.
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- Solid understanding of internal controls, risk assessment, and audit methodologies.
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- Knowledge of financial processes, statutory compliance, and corporate governance.
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- Excellent analytical, communication, and stakeholder management skills.
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📌 Internal Audit Manager (Noida)
🏢 PW (PhysicsWallah)
📍 Noida