Job Title: Internal Auditor
Company: PhysicsWallah (PW)
Location: Noida
Experience: 3–5 Years
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
- Worked in Internal Audit profile to prepare and deliver updates to stakeholders, including senior executives, management committees, and external auditors/regulators.
- Collaborate with all departments to ensure effective implementation and ongoing monitoring of internal controls.
- Stay updated on relevant regulations and best practices in internal audit and controls.
- Able to update risk assessments and identify emerging risks and significant business changes.
- Plan and conduct audits across the full audit cycle, including planning, fieldwork, and reporting.
- Exercise critical thinking to identify and evaluate key controls and risks.
- Prepare and review audit programs and procedures to test controls, integrating data analytics techniques.
- Establish and maintain relationships with stakeholders at all levels within the business lines and control functions across group.
- Contribute to developing a culture of risk and control awareness throughout the organization.
- Facilitate collaboration and teamwork to support Internal Audit internally as well as with external auditors.
Eligibility Criteria
- 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.
📌 Internal Audit Manager (Noida)
🏢 PW
📍 Noida