Internal Auditor

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

Develop and execute concurrent audit plans for financial and operational processes.

Conduct real-time audits of procurement, payments, inventory, payroll, revenue, and other key business transactions.

Review compliance with company policies, Standard Operating Procedures (SOPs), Delegation of Authority (DOA), and applicable statutory requirements.

Evaluate the effectiveness of internal controls and identify process gaps and associated risks.

Prepare comprehensive audit reports with observations, risk assessments, root cause analysis, and actionable recommendations.

Collaborate with business stakeholders and process owners to discuss audit findings and ensure timely closure of action points.

Support process improvement initiatives to enhance governance, risk management, and internal control mechanisms.

Track implementation of audit recommendations and perform follow-up reviews where required.

Eligibility Criteria

35 years of experience in Internal Audit, Concurrent Audit, Risk Advisory, or Process Audit.

Strong 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