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.